Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | ROCKFORD BUSINESS INTERIORS |
| PAYMENT REQUEST | PRM 1100 09072938309 |
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 09042401300 | n/a | Desks and Tables, Metal | 151 | 07/30/2009 | Paid | $618.88 |
| CT 1100 09042401300 | n/a | Chairs, Metal | 161 | 07/30/2009 | Paid | $451.48 |
| CT 1100 09042401300 | n/a | Desks and Tables, Metal | 141 | 07/30/2009 | Paid | $1,116.75 |
| CT 1100 09042401300 | n/a | LOCK, FILE CABINET | 121 | 07/30/2009 | Paid | $1,515.54 |
| CT 1100 09042401300 | n/a | Bookcases and Bookshelves, Metal and Wood | 131 | 07/30/2009 | Paid | $762.64 |
| CT 1100 09042401300 | n/a | Installation Services (Not Otherwise Classified) | 171 | 07/30/2009 | Paid | $285.00 |
| CT 1100 09042401300 | n/a | Desks and Tables, Metal | 111 | 07/30/2009 | Paid | $1,425.79 |