Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OFFICE EQUIPMENT |
| PAYEE | ROCKFORD BUSINESS INTERIORS |
| PAYMENT REQUEST | PRM 1600 11102802965 |
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 1600 11082401398 | n/a | Cables: Printer, Disk, Network, etc. | 141 | 10/31/2011 | Paid | $318.20 |
| CT 1600 11082401398 | n/a | Institutional Furniture, All Types | 121 | 10/31/2011 | Paid | $30,656.00 |
| CT 1600 11082401398 | n/a | CHAIRS, METAL, OPERATIONAL, PNEUMATIC HEIGHT ADJUS | 111 | 10/31/2011 | Paid | $17,672.00 |
| CT 1600 11082401398 | n/a | Installation Services (Not Otherwise Classified) | 131 | 10/31/2011 | Paid | $2,900.00 |