Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
PAYEE ROCKFORD BUSINESS INTERIORS
PAYMENT REQUEST PRM 1100 11032317310

Total:$13,359.93

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 10101800053 n/a Installation Services (Not Otherwise Classified) 191 03/24/2011 Paid $1,500.00
CT 1100 10101800053 n/a Desks and Tables, Wood 111 03/24/2011 Paid $1,711.69
CT 1100 10101800053 n/a Desks and Tables, Wood 151 03/24/2011 Paid $1,098.62
CT 1100 10101800053 n/a Desks and Tables, Wood 131 03/24/2011 Paid $597.02
CT 1100 10101800053 n/a CARTS 161 03/24/2011 Paid $1,352.38
CT 1100 10101800053 n/a Bookcases and Bookshelves, Metal and Wood 121 03/24/2011 Paid $1,259.92
CT 1100 10101800053 n/a Chairs, Metal 181 03/24/2011 Paid $2,549.82
CT 1100 10101800053 n/a Desks and Tables, Wood 141 03/24/2011 Paid $1,193.62
CT 1100 10101800053 n/a Chairs, Metal 171 03/24/2011 Paid $875.68
CT 1100 10121600318 n/a Modular Panel Systems, (With Synthetic Connecting 1101 03/24/2011 Paid $1,221.18
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