Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | ROCKFORD BUSINESS INTERIORS |
| PAYMENT REQUEST | PRM 1100 09032623090 |
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 08111300283 | n/a | FURNITURE: OFFICE | 111 | 03/27/2009 | Paid | $1,119.20 |
| CT 1100 08111300283 | n/a | Furniture Installation and Reconfiguration Service | 121 | 03/27/2009 | Paid | $130.00 |
| CT 1100 08121900541 | n/a | Installation Services (Not Otherwise Classified) | 151 | 03/27/2009 | Paid | $70.00 |
| CT 1100 08121900541 | n/a | Work Stations, Modular, Systems Furniture | 141 | 03/27/2009 | Paid | $186.22 |
| CT 1100 08121900541 | n/a | Work Stations, Modular, Systems Furniture | 131 | 03/27/2009 | Paid | $189.30 |