Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | ROCKFORD BUSINESS INTERIORS |
| PAYMENT REQUEST | PRM 9300 11060324593 |
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 9300 11011900513 | n/a | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 141 | 06/06/2011 | Paid | $84.81 |
| CT 9300 11011900513 | n/a | CHAIRS, GUEST/SIDE, METAL, SLED BASE | 111 | 06/06/2011 | Paid | $4,569.30 |
| CT 9300 11011900513 | n/a | Furniture Installation and Reconfiguration Service | 131 | 06/06/2011 | Paid | $626.00 |
| CT 9300 11011900513 | n/a | CHAIRS, GUEST/SIDE, METAL, SLED BASE | 121 | 06/06/2011 | Paid | $999.90 |