Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
PAYEE ROCKFORD BUSINESS INTERIORS
PAYMENT REQUEST PRM 9300 11111404586

Total:$3,055.36

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 11082207198 n/a FURNITURE: OFFICE 131 11/15/2011 Paid $149.59
PO 9300 11082207198 n/a Furniture Installation and Reconfiguration Service 1101 11/15/2011 Paid $295.00
PO 9300 11082207198 n/a FURNITURE: OFFICE 171 11/15/2011 Paid $171.13
PO 9300 11082207198 n/a FURNITURE: OFFICE 121 11/15/2011 Paid $495.43
PO 9300 11082207198 n/a FURNITURE: OFFICE 111 11/15/2011 Paid $257.29
PO 9300 11082207198 n/a FURNITURE: OFFICE 141 11/15/2011 Paid $288.80
PO 9300 11082207198 n/a FURNITURE: OFFICE 161 11/15/2011 Paid $115.68
PO 9300 11082207198 n/a Interior Design, Space Planning, and Exhibits/Disp 191 11/15/2011 Paid $112.50
PO 9300 11082207198 n/a FURNITURE: OFFICE 181 11/15/2011 Paid $427.98
PO 9300 11082207198 n/a FURNITURE: OFFICE 151 11/15/2011 Paid $741.96
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