Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | ROCKFORD BUSINESS INTERIORS |
| PAYMENT REQUEST | PRM 5600 11011110203 |
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 10081208929 | n/a | CABLE, COMPUTER, MISC. | 131 | 01/12/2011 | Paid | $22.74 |
| PO 5600 10081208929 | n/a | Installation Services (Not Otherwise Classified) | 121 | 01/12/2011 | Paid | $750.00 |
| PO 5600 10081208929 | n/a | CABLE, COMPUTER, MISC. | 111 | 01/12/2011 | Paid | $545.76 |
| PO 5600 10100800192 | n/a | Courtroom Furniture: Chairs, Tables, etc. | 151 | 01/12/2011 | Paid | $178.43 |
| PO 5600 10100800192 | n/a | Furniture Installation and Reconfiguration Service | 181 | 01/12/2011 | Paid | $135.00 |
| PO 5600 10100800192 | n/a | CHAIRS, ERGONOMIC, TASK STYLE | 171 | 01/12/2011 | Paid | $872.52 |
| PO 5600 10100800192 | n/a | Courtroom Furniture: Chairs, Tables, etc. | 141 | 01/12/2011 | Paid | $248.22 |
| PO 5600 10100800192 | n/a | Courtroom Furniture: Chairs, Tables, etc. | 161 | 01/12/2011 | Paid | $204.24 |