Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | ROCKFORD BUSINESS INTERIORS |
| PAYMENT REQUEST | PRM 5600 11040418707 |
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 11022400679 | n/a | Installation Services (Not Otherwise Classified) | 121 | 04/05/2011 | Paid | $56.25 |
| CT 5600 11022400679 | n/a | FURNITURE: OFFICE | 131 | 04/05/2011 | Paid | $71.00 |
| CT 5600 11022400679 | n/a | FURNITURE: OFFICE | 1111 | 04/05/2011 | Paid | $234.33 |
| CT 5600 11022400679 | n/a | FURNITURE: OFFICE | 111 | 04/05/2011 | Paid | $24.39 |
| CT 5600 11022400679 | n/a | FURNITURE: OFFICE | 191 | 04/05/2011 | Paid | $5,441.00 |
| CT 5600 11022400679 | n/a | FURNITURE: OFFICE | 151 | 04/05/2011 | Paid | $22.84 |
| CT 5600 11022400679 | n/a | FURNITURE: OFFICE | 141 | 04/05/2011 | Paid | $71.00 |
| CT 5600 11022400679 | n/a | FURNITURE: OFFICE | 171 | 04/05/2011 | Paid | $26.86 |
| CT 5600 11022400679 | n/a | FURNITURE: OFFICE | 161 | 04/05/2011 | Paid | $19.14 |
| CT 5600 11022400679 | n/a | Installation Services (Not Otherwise Classified) | 1101 | 04/05/2011 | Paid | $682.64 |
| CT 5600 11022400679 | n/a | FURNITURE: OFFICE | 181 | 04/05/2011 | Paid | $50.63 |