Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | ROCKFORD BUSINESS INTERIORS |
| PAYMENT REQUEST | PRM 9300 15020212795 |
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 |
|---|---|---|---|---|---|---|
| DO 9300 14081518882 | n/a | Furniture Installation and Reconfiguration Service | 121 | 02/03/2015 | Paid | $3,184.00 |
| DO 9300 14081818978 | n/a | Furniture Installation and Reconfiguration Service | 111 | 02/03/2015 | Paid | $3,524.79 |