Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
PAYEE ROCKFORD BUSINESS INTERIORS
PAYMENT REQUEST PRM 1100 08111906994

Total:$1,892.68

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 1100 08072302304 n/a Work Stations, Modular, Systems Furniture 121 11/20/2008 Paid $92.19
CT 1100 08072302304 n/a Work Stations, Modular, Systems Furniture 131 11/20/2008 Paid $8.30
CT 1100 08072302304 n/a Work Stations, Modular, Systems Furniture 161 11/20/2008 Paid $363.97
CT 1100 08072302304 n/a Work Stations, Modular, Systems Furniture 141 11/20/2008 Paid $422.24
CT 1100 08072302304 n/a Work Stations, Modular, Systems Furniture 171 11/20/2008 Paid $223.32
CT 1100 08072302304 n/a Work Stations, Modular, Systems Furniture 111 11/20/2008 Paid $196.06
CT 1100 08072302304 n/a Installation Services (Not Otherwise Classified) 181 11/20/2008 Paid $275.00
CT 1100 08072302304 n/a Work Stations, Modular, Systems Furniture 151 11/20/2008 Paid $311.60
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