PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | BUILDING/REMODEL |
PAYEE | ROCKFORD BUSINESS INTERIORS |
PAYMENT REQUEST | PRM 8200 09082842081 |
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 |
---|---|---|---|---|---|---|
PO 8200 09030408414 | n/a | CARPET INSTALLATION | 181 | 08/31/2009 | Paid | $14.55 |
PO 8200 09030408414 | n/a | CARPET INSTALLATION | 111 | 08/31/2009 | Paid | $1,008.48 |
PO 8200 09030408414 | n/a | CARPET INSTALLATION | 121 | 08/31/2009 | Paid | $116.52 |
PO 8200 09030408414 | n/a | CARPET INSTALLATION | 141 | 08/31/2009 | Paid | $252.00 |
PO 8200 09030408414 | n/a | CARPET INSTALLATION | 161 | 08/31/2009 | Paid | $480.00 |
PO 8200 09030408414 | n/a | CARPET INSTALLATION | 151 | 08/31/2009 | Paid | $162.00 |
PO 8200 09030408414 | n/a | CARPET INSTALLATION | 131 | 08/31/2009 | Paid | $74.99 |
PO 8200 09030408414 | n/a | CARPET INSTALLATION | 191 | 08/31/2009 | Paid | $75.00 |
PO 8200 09030408414 | n/a | CARPET INSTALLATION | 171 | 08/31/2009 | Paid | $285.00 |