PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | ROCKFORD BUSINESS INTERIORS |
PAYMENT REQUEST | PRM 1100 11102502363 |
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 11090801489 | n/a | Installation Services (Not Otherwise Classified) | 121 | 10/26/2011 | Paid | $390.00 |
CT 1100 11090801489 | n/a | Cabinets, Storage, Floor and Wall | 111 | 10/26/2011 | Paid | $3,169.74 |