Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY FURNISHINGS
PAYEE ROCKFORD BUSINESS INTERIORS
PAYMENT REQUEST PRM 8700 10070829821
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 10040500932 n/a Modular Panel Systems, (With Metal Connecting Mech 161 07/09/2010 Paid $372.74
CT 8700 10040500932 n/a Modular Panel Systems, (With Metal Connecting Mech 131 07/09/2010 Paid $3,418.23
CT 8700 10040500932 n/a Modular Panel Systems, (With Metal Connecting Mech 141 07/09/2010 Paid $2,823.16
CT 8700 10040500932 n/a Modular Panel Systems, (With Metal Connecting Mech 1111 07/09/2010 Paid $883.27
CT 8700 10040500932 n/a Modular Panel Systems, (With Metal Connecting Mech 191 07/09/2010 Paid $159.16
CT 8700 10040500932 n/a Modular Panel Systems, (With Metal Connecting Mech 181 07/09/2010 Paid $185.09
CT 8700 10040500932 n/a Modular Panel Systems, (With Metal Connecting Mech 151 07/09/2010 Paid $242.64
CT 8700 10040500932 n/a Modular Panel Systems, (With Metal Connecting Mech 171 07/09/2010 Paid $356.85
CT 8700 10040500932 n/a Modular Panel Systems, (With Metal Connecting Mech 121 07/09/2010 Paid $364.32
CT 8700 10040500932 n/a Modular Panel Systems, (With Metal Connecting Mech 1101 07/09/2010 Paid $169.05
CT 8700 10040500932 n/a Modular Panel Systems, (With Metal Connecting Mech 111 07/09/2010 Paid $470.42