Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | ROCKFORD BUSINESS INTERIORS |
| PAYMENT REQUEST | PRM 5600 10100600696 |
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 5600 10082701537 | n/a | Furniture Installation and Reconfiguration Service | 121 | 10/07/2010 | Paid | $675.00 |
| CT 5600 10082701537 | n/a | CHAIRS, ERGONOMIC, METAL, PROFESSIONAL/TASK, UPHOL | 111 | 10/07/2010 | Paid | $13,309.55 |