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 8200 09021017480 |
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 |
|---|---|---|---|---|---|---|
| PO 8200 08112403434 | n/a | WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR | 141 | 02/11/2009 | Paid | $145.66 |
| PO 8200 08112403434 | n/a | WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR | 111 | 02/11/2009 | Paid | $339.16 |
| PO 8200 08112403434 | n/a | WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR | 121 | 02/11/2009 | Paid | $236.72 |
| PO 8200 08112403434 | n/a | WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR | 161 | 02/11/2009 | Paid | $122.42 |
| PO 8200 08112403434 | n/a | WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR | 131 | 02/11/2009 | Paid | $194.56 |
| PO 8200 08112403434 | n/a | WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR | 181 | 02/11/2009 | Paid | $288.28 |