PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | ROCKFORD BUSINESS INTERIORS |
PAYMENT REQUEST | PRM 7800 10100600778 |
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 7800 10081208916 | n/a | Work Stations, Modular, Systems Furniture | 111 | 10/07/2010 | Paid | $1,475.62 |
PO 7800 10081208916 | n/a | Work Stations, Modular, Systems Furniture | 112 | 10/07/2010 | Paid | $1,475.62 |