PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | ROCKFORD BUSINESS INTERIORS |
PAYMENT REQUEST | PRM 1100 09050828904 |
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 09021200891 | n/a | Work Stations, Modular, Systems Furniture | 121 | 05/11/2009 | Paid | $1,444.30 |
CT 1100 09021200891 | n/a | Work Stations, Modular, Systems Furniture | 131 | 05/11/2009 | Paid | $1,220.60 |
CT 1100 09021200891 | n/a | Installation Services (Not Otherwise Classified) | 141 | 05/11/2009 | Paid | $475.00 |
CT 1100 09021200891 | n/a | Work Stations, Modular, Systems Furniture | 111 | 05/11/2009 | Paid | $1,375.15 |