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 09101201369

Total:$2,556.13

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
PO 8200 09081914300 n/a Travel, Local (Provided by Third Party) 141 10/13/2009 Paid $153.00
PO 8200 09081914300 n/a WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR 111 10/13/2009 Paid $160.30
PO 8200 09081914300 n/a WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR 122 10/13/2009 Paid $78.51
PO 8200 09081914300 n/a Travel, Local (Provided by Third Party) 142 10/13/2009 Paid $102.00
PO 8200 09081914300 n/a WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR 132 10/13/2009 Paid $735.08
PO 8200 09081914300 n/a WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR 131 10/13/2009 Paid $1,102.62
PO 8200 09081914300 n/a WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR 121 10/13/2009 Paid $117.75
PO 8200 09081914300 n/a WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR 112 10/13/2009 Paid $106.87
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