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 12022413539

Total:$10,898.59

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 11112200236 n/a CHAIRS, ERGONOMIC, TASK STYLE 121 02/27/2012 Paid $382.80
CT 5500 11112200236 n/a CHAIRS, ERGONOMIC, TASK STYLE 111 02/27/2012 Paid $4,880.88
CT 5500 11112200236 n/a Cabinets, Storage, Floor and Wall 141 02/27/2012 Paid $456.00
CT 5500 11112200236 n/a Cabinets, Storage, Floor and Wall 131 02/27/2012 Paid $491.20
PO 5500 11092808251 n/a Storage Cabinets, Metal 171 02/27/2012 Paid $346.77
PO 5500 11092808251 n/a Desks and Tables, Metal 181 02/27/2012 Paid $456.00
PO 5500 11092808251 n/a Desks and Tables, Metal 151 02/27/2012 Paid $2,638.44
PO 5500 11092808251 n/a Desks and Tables, Metal 161 02/27/2012 Paid $1,246.50
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