PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | ROCKFORD BUSINESS INTERIORS |
PAYMENT REQUEST | PRM 8200 12020812003 |
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 |
---|---|---|---|---|---|---|
DO 8200 11122105152 | n/a | Work Stations, Modular, Systems Furniture | 111 | 02/09/2012 | Paid | $45,283.93 |
DO 8200 11122105152 | n/a | Work Stations, Modular, Systems Furniture | 121 | 02/09/2012 | Paid | $7,832.19 |