Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | ROCKFORD BUSINESS INTERIORS |
| PAYMENT REQUEST | PRM 6200 10102002327 |
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 6200 10081801494 | n/a | Folding Chairs, Tables, and Chair Trucks, Metal | 111 | 10/21/2010 | Paid | $3,233.18 |
| CT 6200 10081801494 | n/a | Folding Chairs, Tables, and Chair Trucks, Metal | 112 | 10/21/2010 | Paid | $3,233.18 |
| CT 6200 10081801494 | n/a | Folding Chairs, Tables, and Chair Trucks, Metal | 113 | 10/21/2010 | Paid | $3,233.19 |