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 11030815954 |
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 11012102456 | n/a | Installation Services (Not Otherwise Classified) | 121 | 03/09/2011 | Paid | $195.00 |
| PO 8200 11012102456 | n/a | Filing Cabinets, Wood: Card, Lateral, Legal, and L | 111 | 03/09/2011 | Paid | $2,437.16 |