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 10091537414 |
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 8200 10090730434 | n/a | Work Stations, Modular, Systems Furniture | 121 | 09/16/2010 | Paid | $185,464.00 |
| DO 8200 10090730434 | n/a | Installation Services (Not Otherwise Classified) | 111 | 09/16/2010 | Paid | $32,438.00 |