Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | ROCKFORD BUSINESS INTERIORS |
| PAYMENT REQUEST | PRM 9300 11102702947 |
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 |
|---|---|---|---|---|---|---|
| PO 9300 11082507328 | n/a | FURNITURE: OFFICE | 121 | 10/28/2011 | Paid | $183.49 |
| PO 9300 11082507328 | n/a | FURNITURE: OFFICE | 111 | 10/28/2011 | Paid | $899.92 |
| PO 9300 11082507328 | n/a | Furniture Installation and Reconfiguration Service | 131 | 10/28/2011 | Paid | $95.00 |