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 6000 10050322797 |
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 6000 09052801486 | n/a | Lounge Furniture, Upholstered | 191 | 05/04/2010 | Paid | $1,220.00 |
| CT 6000 09052801486 | n/a | Lounge Furniture, Upholstered | 1141 | 05/04/2010 | Paid | $3,479.31 |
| CT 6000 09052801486 | n/a | Lounge Furniture, Upholstered | 1151 | 05/04/2010 | Paid | $1,238.52 |
| CT 6000 09052801486 | n/a | Lounge Furniture, Upholstered | 1121 | 05/04/2010 | Paid | $3,986.32 |
| CT 6000 09052801486 | n/a | Lounge Furniture, Upholstered | 181 | 05/04/2010 | Paid | $1,220.00 |
| CT 6000 09052801486 | n/a | Lounge Furniture, Upholstered | 161 | 05/04/2010 | Paid | $1,338.00 |
| CT 6000 09052801486 | n/a | Lounge Furniture, Upholstered | 1111 | 05/04/2010 | Paid | $1,753.98 |
| CT 6000 09052801486 | n/a | Lounge Furniture, Upholstered | 171 | 05/04/2010 | Paid | $2,440.00 |
| CT 6000 09052801486 | n/a | Lounge Furniture, Upholstered | 1101 | 05/04/2010 | Paid | $1,220.00 |
| CT 6000 09052801486 | n/a | Lounge Furniture, Upholstered | 1131 | 05/04/2010 | Paid | $1,645.57 |