Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | ROCKFORD BUSINESS INTERIORS |
| PAYMENT REQUEST | PRM 1100 10101902130 |
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 10081001457 | n/a | Filing Cabinets, Metal: Card, Jumbo, Lateral, Lega | 121 | 10/20/2010 | Paid | $213.41 |
| CT 1100 10081001457 | n/a | Installation Services (Not Otherwise Classified) | 131 | 10/20/2010 | Paid | $45.00 |