PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | BUILDING/REMODEL |
PAYEE | ROCKFORD BUSINESS INTERIORS |
PAYMENT REQUEST | PRM 8200 09070935759 |
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 09040101190 | n/a | TILES, CARPET | 111 | 07/10/2009 | Paid | $55,415.81 |
CT 8200 09040101190 | n/a | TILES, CARPET | 121 | 07/10/2009 | Paid | $65,224.50 |