PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | ROCKFORD BUSINESS INTERIORS |
PAYMENT REQUEST | PRM 1100 09091743995 |
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 09042401302 | n/a | FURNITURE: OFFICE | 111 | 09/18/2009 | Paid | $142.88 |
CT 1100 09042401302 | n/a | FURNITURE: OFFICE | 1231 | 09/18/2009 | Paid | $9.36 |
CT 1100 09042401302 | n/a | FURNITURE: OFFICE | 1251 | 09/18/2009 | Paid | $539.75 |
CT 1100 09042401302 | n/a | FURNITURE: OFFICE | 1241 | 09/18/2009 | Paid | $28.08 |
CT 1100 09042401302 | n/a | FURNITURE: OFFICE | 161 | 09/18/2009 | Paid | $247.40 |
CT 1100 09042401302 | n/a | FURNITURE: OFFICE | 1301 | 09/18/2009 | Paid | $108.88 |
CT 1100 09042401302 | n/a | FURNITURE: OFFICE | 1321 | 09/18/2009 | Paid | $227.44 |
CT 1100 09042401302 | n/a | FURNITURE: OFFICE | 1121 | 09/18/2009 | Paid | $239.29 |
CT 1100 09042401302 | n/a | FURNITURE: OFFICE | 1141 | 09/18/2009 | Paid | $1,271.30 |
CT 1100 09042401302 | n/a | FURNITURE: OFFICE | 1181 | 09/18/2009 | Paid | $362.52 |
CT 1100 09042401302 | n/a | FURNITURE: OFFICE | 1211 | 09/18/2009 | Paid | $419.32 |
CT 1100 09042401302 | n/a | FURNITURE: OFFICE | 1171 | 09/18/2009 | Paid | $302.93 |
CT 1100 09042401302 | n/a | FURNITURE: OFFICE | 1201 | 09/18/2009 | Paid | $113.87 |
CT 1100 09042401302 | n/a | FURNITURE: OFFICE | 121 | 09/18/2009 | Paid | $107.34 |
CT 1100 09042401302 | n/a | FURNITURE: OFFICE | 1161 | 09/18/2009 | Paid | $851.70 |
CT 1100 09042401302 | n/a | FURNITURE: OFFICE | 1281 | 09/18/2009 | Paid | $452.40 |
CT 1100 09042401302 | n/a | FURNITURE: OFFICE | 1271 | 09/18/2009 | Paid | $14.66 |
CT 1100 09042401302 | n/a | FURNITURE: OFFICE | 1101 | 09/18/2009 | Paid | $168.47 |
CT 1100 09042401302 | n/a | FURNITURE: OFFICE | 1111 | 09/18/2009 | Paid | $238.36 |
CT 1100 09042401302 | n/a | FURNITURE: OFFICE | 1151 | 09/18/2009 | Paid | $1,059.48 |
CT 1100 09042401302 | n/a | FURNITURE: OFFICE | 1261 | 09/18/2009 | Paid | $276.40 |
CT 1100 09042401302 | n/a | FURNITURE: OFFICE | 1331 | 09/18/2009 | Paid | $575.00 |
CT 1100 09042401302 | n/a | FURNITURE: OFFICE | 131 | 09/18/2009 | Paid | $118.01 |
CT 1100 09042401302 | n/a | FURNITURE: OFFICE | 151 | 09/18/2009 | Paid | $159.42 |
CT 1100 09042401302 | n/a | FURNITURE: OFFICE | 1221 | 09/18/2009 | Paid | $408.06 |
CT 1100 09042401302 | n/a | FURNITURE: OFFICE | 191 | 09/18/2009 | Paid | $162.85 |
CT 1100 09042401302 | n/a | FURNITURE: OFFICE | 1291 | 09/18/2009 | Paid | $96.09 |
CT 1100 09042401302 | n/a | FURNITURE: OFFICE | 141 | 09/18/2009 | Paid | $380.52 |
CT 1100 09042401302 | n/a | FURNITURE: OFFICE | 171 | 09/18/2009 | Paid | $556.56 |
CT 1100 09042401302 | n/a | FURNITURE: OFFICE | 1311 | 09/18/2009 | Paid | $122.61 |
CT 1100 09042401302 | n/a | FURNITURE: OFFICE | 1191 | 09/18/2009 | Paid | $44.92 |
CT 1100 09042401302 | n/a | FURNITURE: OFFICE | 181 | 09/18/2009 | Paid | $262.68 |
CT 1100 09042401302 | n/a | FURNITURE: OFFICE | 1131 | 09/18/2009 | Paid | $256.13 |