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 11111004394 |
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 11040500828 | n/a | Work Stations, Modular, Systems Furniture | 122 | 11/14/2011 | Paid | $24,743.68 |
| CT 8200 11040500828 | n/a | Work Stations, Modular, Systems Furniture | 121 | 11/14/2011 | Paid | $2,634.14 |
| PO 8200 11110700883 | n/a | Work Stations, Modular, Systems Furniture | 111 | 11/14/2011 | Paid | $409.64 |