PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ROCKFORD BUSINESS INTERIORS |
PAYMENT REQUEST | PRM 8700 10102002401 |
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 8700 10091609956 | n/a | CHAIRS, OFFICE, STEEL | 121 | 10/21/2010 | Paid | $95.00 |
PO 8700 10091609956 | n/a | Modular Panel Systems, (With Metal Connecting Mech | 111 | 10/21/2010 | Paid | $577.85 |