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 9100 10102502936 |
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 9100 10091401635 | n/a | CHAIRS, ERGONOMIC, TASK STYLE | 131 | 10/26/2010 | Paid | $446.50 |
| CT 9100 10091401635 | n/a | CHAIRS, ERGONOMIC, TASK STYLE | 111 | 10/26/2010 | Paid | $1,159.50 |
| CT 9100 10091401635 | n/a | CHAIRS, ERGONOMIC, TASK STYLE | 141 | 10/26/2010 | Paid | $1,549.64 |
| CT 9100 10091401635 | n/a | CHAIRS, ERGONOMIC, TASK STYLE | 161 | 10/26/2010 | Paid | $819.82 |
| CT 9100 10091401635 | n/a | CHAIRS, ERGONOMIC, TASK STYLE | 121 | 10/26/2010 | Paid | $803.00 |
| CT 9100 10091401635 | n/a | CHAIRS, ERGONOMIC, TASK STYLE | 151 | 10/26/2010 | Paid | $1,549.64 |