PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | ROCKFORD BUSINESS INTERIORS |
PAYMENT REQUEST | PRM 9300 14102202898 |
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 9300 14081518859 | n/a | Furniture Installation and Reconfiguration Service | 111 | 10/23/2014 | Paid | $17,143.43 |
DO 9300 14081818974 | n/a | Furniture Installation and Reconfiguration Service | 121 | 10/23/2014 | Paid | $3,524.79 |