Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ROCKFORD BUSINESS INTERIORS |
| PAYMENT REQUEST | PRM 5500 11010509522 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 5500 10101100024 | n/a | Trucks, Dolly | 141 | 01/06/2011 | Paid | $190.12 |
| CT 5500 10101100024 | n/a | TABLES, WORK, COMPUTER | 111 | 01/06/2011 | Paid | $9,677.28 |
| CT 5500 10101100024 | n/a | CHAIRS, STACKING, ARMLESS, NON-UPHOLSTERED, SLED B | 131 | 01/06/2011 | Paid | $8,767.92 |
| CT 5500 10101100024 | n/a | Work Stations, Modular, Systems Furniture | 121 | 01/06/2011 | Paid | $2,925.20 |
| CT 5500 10101100024 | n/a | Work Stations, Modular, Systems Furniture | 151 | 01/06/2011 | Paid | $2,294.00 |