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 8700 10051724300 |
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 8700 10011500582 | n/a | Work Stations, Modular, Systems Furniture | 121 | 05/18/2010 | Paid | $1,125.00 |
| CT 8700 10011500582 | n/a | Work Stations, Modular, Systems Furniture | 131 | 05/18/2010 | Paid | $8,464.64 |
| CT 8700 10011500582 | n/a | Work Stations, Modular, Systems Furniture | 111 | 05/18/2010 | Paid | $77,781.03 |