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 5800 11122207931 |
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 5800 11090201475 | n/a | Track Hardware (Plates, Joint Bars, Spikes, Clips, | 131 | 12/27/2011 | Paid | $79.20 |
| CT 5800 11090201475 | n/a | Desks and Tables, Metal | 121 | 12/27/2011 | Paid | $2,475.24 |
| CT 5800 11090201475 | n/a | Desks and Tables, Metal | 111 | 12/27/2011 | Paid | $3,405.60 |
| CT 5800 11090201475 | n/a | LABORERS (COMMON LABOR), PERSONNEL, TEMPORARY | 141 | 12/27/2011 | Paid | $780.00 |