Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | ROCKFORD BUSINESS INTERIORS |
| PAYMENT REQUEST | PRM 8200 09042026622 |
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 8200 08091002700 | n/a | Household Furniture, General Line | 1131 | 04/21/2009 | Paid | $2,308.75 |
| CT 8200 08091002700 | n/a | Household Furniture, General Line | 131 | 04/21/2009 | Paid | $5,800.00 |
| CT 8200 08091002700 | n/a | Household Furniture, General Line | 111 | 04/21/2009 | Paid | $92,914.36 |
| CT 8200 08091002700 | n/a | Household Furniture, General Line | 121 | 04/21/2009 | Paid | $40,694.36 |
| CT 8200 08091002700 | n/a | Household Furniture, General Line | 141 | 04/21/2009 | Paid | $24,948.00 |
| CT 8200 08091002700 | n/a | Household Furniture, General Line | 161 | 04/21/2009 | Paid | $3,020.00 |
| CT 8200 08091002700 | n/a | Household Furniture, General Line | 151 | 04/21/2009 | Paid | $24,860.00 |