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 5600 11122908287 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 11100700162 | n/a | BRACKETS AND SUPPORTS, MAILBOX | 131 | 12/30/2011 | Paid | $401.04 |
| PO 5600 11100700162 | n/a | Installation Services (Not Otherwise Classified) | 141 | 12/30/2011 | Paid | $195.00 |
| PO 5600 11100700162 | n/a | BRACKETS AND SUPPORTS, MAILBOX | 111 | 12/30/2011 | Paid | $218.16 |
| PO 5600 11100700162 | n/a | BRACKETS AND SUPPORTS, MAILBOX | 121 | 12/30/2011 | Paid | $54.52 |