Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | ROCKFORD BUSINESS INTERIORS |
| PAYMENT REQUEST | PRM 1100 10100400129 |
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 10090701586 | n/a | Modular Panel Systems, (With Synthetic Connecting | 111 | 10/05/2010 | Paid | $26,342.36 |
| CT 1100 10090701586 | n/a | Modular Panel Systems, (With Synthetic Connecting | 121 | 10/05/2010 | Paid | $5,409.43 |