Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OFFICE EQUIPMENT
PAYEE ROCKFORD BUSINESS INTERIORS
PAYMENT REQUEST PRM 1600 11102802965
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 1600 11082401398 n/a CHAIRS, METAL, OPERATIONAL, PNEUMATIC HEIGHT ADJUS 111 10/31/2011 Paid $17,672.00
CT 1600 11082401398 n/a Installation Services (Not Otherwise Classified) 131 10/31/2011 Paid $2,900.00
CT 1600 11082401398 n/a Institutional Furniture, All Types 121 10/31/2011 Paid $30,656.00
CT 1600 11082401398 n/a Cables: Printer, Disk, Network, etc. 141 10/31/2011 Paid $318.20