Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | ROCKFORD BUSINESS INTERIORS |
| PAYMENT REQUEST | PRM 1100 11092635357 |
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 11062401118 | n/a | Work Stations, Modular, Systems Furniture | 111 | 09/27/2011 | Paid | $1,126.30 |
| CT 1100 11062401118 | n/a | Installation Services (Not Otherwise Classified) | 121 | 09/27/2011 | Paid | $225.00 |