PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ROCKFORD BUSINESS INTERIORS |
PAYMENT REQUEST | PRM 8200 09011614227 |
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 8200 08111402873 | n/a | Household Furniture, General Line | 121 | 01/20/2009 | Paid | $280.00 |
PO 8200 08111402873 | n/a | Household Furniture, General Line | 111 | 01/20/2009 | Paid | $4,549.20 |