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 10050322797

Total:$23,951.52

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 09042801329 n/a Cafeteria Furniture, Chairs and Tables 121 05/04/2010 Paid $10,191.30
CT 6000 09042801329 n/a Installation Services (Not Otherwise Classified) 151 05/04/2010 Paid $260.50
CT 6000 09042801329 n/a Cafeteria Furniture, Chairs and Tables 131 05/04/2010 Paid $6,245.60
CT 6000 09042801329 n/a Installation Services (Not Otherwise Classified) 141 05/04/2010 Paid $670.00
CT 6000 09052801486 n/a Transportation of Goods (Freight) 1191 05/04/2010 Paid $1,120.00
CT 6000 09052801486 n/a Transportation of Goods (Freight) 1201 05/04/2010 Paid $385.63
CT 6000 09052801486 n/a Transportation of Goods (Freight) 1171 05/04/2010 Paid $1,585.84
CT 6000 09052801486 n/a Lounge Furniture, Steel, Outdoor 1161 05/04/2010 Paid $1,968.00
CT 6000 09052801486 n/a Transportation of Goods (Freight) 1181 05/04/2010 Paid $1,107.95
PO 6000 09060912015 n/a Storage Space Rental 111 05/04/2010 Paid $416.70
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