Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | ROCKFORD BUSINESS INTERIORS |
| PAYMENT REQUEST | PRM 9300 15021914880 |
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 14111703398 | n/a | Furniture Installation and Reconfiguration Service | 111 | 02/20/2015 | Paid | $1,905.97 |
| DO 9300 14111703398 | n/a | Furniture Installation and Reconfiguration Service | 121 | 02/20/2015 | Paid | $2,631.30 |