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 6000 09043027943 |
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 6000 08110700264 | n/a | Lounge Furniture, Upholstered | 131 | 05/01/2009 | Paid | $329.44 |
| CT 6000 08110700264 | n/a | Lounge Furniture, Upholstered | 121 | 05/01/2009 | Paid | $1,238.90 |
| CT 6000 08110700264 | n/a | Lounge Furniture, Upholstered | 141 | 05/01/2009 | Paid | $340.05 |
| CT 6000 08110700264 | n/a | Lounge Furniture, Upholstered | 151 | 05/01/2009 | Paid | $469.72 |
| CT 6000 08110700264 | n/a | Lounge Furniture, Upholstered | 171 | 05/01/2009 | Paid | $405.84 |
| CT 6000 08110700264 | n/a | Lounge Furniture, Upholstered | 161 | 05/01/2009 | Paid | $264.50 |
| CT 6000 08110700264 | n/a | Lounge Furniture, Upholstered | 111 | 05/01/2009 | Paid | $3,063.16 |
| PO 6000 09011305791 | n/a | Lounge Furniture, Upholstered | 191 | 05/01/2009 | Paid | $525.80 |
| PO 6000 09011305791 | n/a | Lounge Furniture, Upholstered | 1101 | 05/01/2009 | Paid | $250.00 |
| PO 6000 09011305791 | n/a | Lounge Furniture, Upholstered | 181 | 05/01/2009 | Paid | $702.90 |