Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | ROCKFORD BUSINESS INTERIORS |
| PAYMENT REQUEST | PRM 5600 10102102480 |
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 5600 10082009196 | n/a | TELEPHONE RESTS | 121 | 10/22/2010 | Paid | $520.80 |
| PO 5600 10082009196 | n/a | TASKLIGHT | 111 | 10/22/2010 | Paid | $2,322.08 |
| PO 5600 10082009196 | n/a | Telephone Services Includes Installation, Moves, C | 131 | 10/22/2010 | Paid | $275.00 |