Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | ROCKFORD BUSINESS INTERIORS |
| PAYMENT REQUEST | PRM 1100 11080830521 |
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 11040500834 | n/a | Bookcases and Bookshelves, Metal and Wood | 141 | 08/09/2011 | Paid | $479.21 |
| CT 1100 11040500834 | n/a | Bookcases and Bookshelves, Metal and Wood | 131 | 08/09/2011 | Paid | $161.29 |
| CT 1100 11040500834 | n/a | Posture Chairs | 111 | 08/09/2011 | Paid | $411.71 |
| CT 1100 11040500834 | n/a | Bookcases and Bookshelves, Metal and Wood | 121 | 08/09/2011 | Paid | $468.66 |
| CT 1100 11040500834 | n/a | Installation Services (Not Otherwise Classified) | 151 | 08/09/2011 | Paid | $185.00 |