Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
PAYEE ROCKFORD BUSINESS INTERIORS
PAYMENT REQUEST PRM 9300 11100600722

Total:$4,955.33

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 11080301279 n/a Installation Services (Not Otherwise Classified) 171 10/07/2011 Paid $56.25
CT 9300 11080301279 n/a Installation Services (Not Otherwise Classified) 181 10/07/2011 Paid $500.00
CT 9300 11080301279 n/a FURNITURE: OFFICE 151 10/07/2011 Paid $1,140.86
CT 9300 11080301279 n/a FURNITURE: OFFICE 111 10/07/2011 Paid $945.40
CT 9300 11080301279 n/a FURNITURE: OFFICE 161 10/07/2011 Paid $309.54
CT 9300 11080301279 n/a FURNITURE: OFFICE 131 10/07/2011 Paid $854.44
CT 9300 11080301279 n/a FURNITURE: OFFICE 141 10/07/2011 Paid $372.58
CT 9300 11080301279 n/a FURNITURE: OFFICE 121 10/07/2011 Paid $776.26
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