Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | ROCKFORD BUSINESS INTERIORS |
| PAYMENT REQUEST | PRM 1100 09041726274 |
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 09011500678 | n/a | Installation Services (Not Otherwise Classified) | 121 | 04/20/2009 | Paid | $440.00 |
| CT 1100 09011500678 | n/a | DESKS, METAL, GENERAL PURPOSE TYPE, SINGLE PEDESTA | 111 | 04/20/2009 | Paid | $1,857.60 |