Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | ROCKFORD BUSINESS INTERIORS |
| PAYMENT REQUEST | PRM 1600 11082932862 |
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 1600 11070106145 | n/a | Installation Services (Not Otherwise Classified) | 121 | 08/30/2011 | Paid | $135.00 |
| PO 1600 11070106145 | n/a | CHAIRS, ERGONOMIC, METAL, OPERATOR, SWIVEL, UPHOLS | 111 | 08/30/2011 | Paid | $1,444.48 |