PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OFFICE EQUIPMENT |
PAYEE | ROCKFORD BUSINESS INTERIORS |
PAYMENT REQUEST | PRM 5500 11051823094 |
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 5500 11040504206 | n/a | Furniture, Office, Maintenance, Repair.Refinish, Reupholster | 111 | 05/19/2011 | Paid | $3,620.46 |