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 8700 08100300611 |
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 08061402008 | n/a | FURNITURE: OFFICE | 141 | 10/06/2008 | Paid | $2,987.56 |
| CT 8700 08061402008 | n/a | FURNITURE: OFFICE | 111 | 10/06/2008 | Paid | $3,625.00 |
| CT 8700 08061402008 | n/a | FURNITURE: OFFICE | 121 | 10/06/2008 | Paid | $1,600.00 |
| CT 8700 08061402008 | n/a | FURNITURE: OFFICE | 131 | 10/06/2008 | Paid | $750.00 |