PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ROCKFORD BUSINESS INTERIORS |
PAYMENT REQUEST | PRM 8200 09021017480 |
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 08112403434 | n/a | WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR | 151 | 02/11/2009 | Paid | $388.32 |
PO 8200 08112403434 | n/a | WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR | 171 | 02/11/2009 | Paid | $297.33 |