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 8500 11021713872 |
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 8500 10120801577 | n/a | CHAIRS, ERGONOMIC, METAL, SECRETARIAL/TASK, UPHOLS | 111 | 02/18/2011 | Paid | $2,495.50 |
| PO 8500 10120801577 | n/a | Furniture, Special: Chairs, Stands, Stools, etc. ( | 121 | 02/18/2011 | Paid | $423.76 |
| PO 8500 10120801577 | n/a | Courier/Delivery Services (Including Air Courier S | 131 | 02/18/2011 | Paid | $225.00 |