Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | ROCKFORD BUSINESS INTERIORS |
| PAYMENT REQUEST | PRM 1100 12010909022 |
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 11092701587 | n/a | Installation Services (Not Otherwise Classified) | 141 | 01/10/2012 | Paid | $515.00 |
| CT 1100 11092701587 | n/a | Work Stations, Modular, Systems Furniture | 131 | 01/10/2012 | Paid | $2,965.42 |