Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | ROCKFORD BUSINESS INTERIORS |
| PAYMENT REQUEST | PRM 1500 10091737666 |
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 |
|---|---|---|---|---|---|---|
| PO 1500 10072808516 | n/a | CHAIRS, ERGONOMIC, TASK STYLE | 111 | 09/20/2010 | Paid | $1,383.42 |
| PO 1500 10072808516 | n/a | CHAIRS, ERGONOMIC, TASK STYLE | 131 | 09/20/2010 | Paid | $356.50 |
| PO 1500 10072808516 | n/a | CHAIRS, ERGONOMIC, TASK STYLE | 121 | 09/20/2010 | Paid | $356.50 |