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 8200 09042026622 |
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 8200 08091002700 | n/a | Household Furniture, General Line | 1101 | 04/21/2009 | Paid | $2,740.00 |
| CT 8200 08091002700 | n/a | Household Furniture, General Line | 191 | 04/21/2009 | Paid | $30,203.04 |
| CT 8200 08091002700 | n/a | Household Furniture, General Line | 1121 | 04/21/2009 | Paid | $18,196.80 |
| CT 8200 08091002700 | n/a | Household Furniture, General Line | 181 | 04/21/2009 | Paid | $5,274.78 |
| CT 8200 08091002700 | n/a | Household Furniture, General Line | 171 | 04/21/2009 | Paid | $6,435.66 |
| CT 8200 08091002700 | n/a | Household Furniture, General Line | 1111 | 04/21/2009 | Paid | $600.00 |