Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | BUILDING/REMODEL |
| PAYEE | ROCKFORD BUSINESS INTERIORS |
| PAYMENT REQUEST | PRM 8200 09061232971 |
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 |
|---|---|---|---|---|---|---|
| CT 8200 09040101190 | n/a | TILES, CARPET | 131 | 06/15/2009 | Paid | $429,934.47 |
| CT 8200 09040101190 | n/a | TILES, CARPET | 141 | 06/15/2009 | Paid | $13,275.00 |
| CT 8200 09040101191 | n/a | CARPET INSTALLATION | 151 | 06/15/2009 | Paid | $46,335.32 |