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 10081934402 |
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 10052701175 | n/a | Modular Panel Systems, (With Metal Connecting Mech | 121 | 08/20/2010 | Paid | $3,330.69 |
| CT 8700 10052701175 | n/a | Modular Panel Systems, (With Metal Connecting Mech | 111 | 08/20/2010 | Paid | $1,962.89 |
| CT 8700 10052701175 | n/a | Modular Panel Systems, (With Metal Connecting Mech | 131 | 08/20/2010 | Paid | $2,514.88 |