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 8700 08101402100 |
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 8700 08061402009 | n/a | FURNITURE: OFFICE | 111 | 10/15/2008 | Paid | $5,727.60 |
| CT 8700 08061402009 | n/a | FURNITURE: OFFICE | 121 | 10/15/2008 | Paid | $645.00 |
| CT 8700 08061602012 | n/a | FURNITURE: OFFICE | 141 | 10/15/2008 | Paid | $340.96 |
| CT 8700 08061602012 | n/a | FURNITURE: OFFICE | 131 | 10/15/2008 | Paid | $553.20 |
| CT 8700 08061602012 | n/a | FURNITURE: OFFICE | 151 | 10/15/2008 | Paid | $175.00 |