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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OFFICE EQUIPMENT
PAYEE ROCKFORD BUSINESS INTERIORS
PAYMENT REQUEST PRM 6000 10050322797

Total:$19,541.70

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 6000 09052801486 n/a Lounge Furniture, Upholstered 161 05/04/2010 Paid $1,338.00
CT 6000 09052801486 n/a Lounge Furniture, Upholstered 1121 05/04/2010 Paid $3,986.32
CT 6000 09052801486 n/a Lounge Furniture, Upholstered 1151 05/04/2010 Paid $1,238.52
CT 6000 09052801486 n/a Lounge Furniture, Upholstered 181 05/04/2010 Paid $1,220.00
CT 6000 09052801486 n/a Lounge Furniture, Upholstered 1101 05/04/2010 Paid $1,220.00
CT 6000 09052801486 n/a Lounge Furniture, Upholstered 191 05/04/2010 Paid $1,220.00
CT 6000 09052801486 n/a Lounge Furniture, Upholstered 171 05/04/2010 Paid $2,440.00
CT 6000 09052801486 n/a Lounge Furniture, Upholstered 1141 05/04/2010 Paid $3,479.31
CT 6000 09052801486 n/a Lounge Furniture, Upholstered 1131 05/04/2010 Paid $1,645.57
CT 6000 09052801486 n/a Lounge Furniture, Upholstered 1111 05/04/2010 Paid $1,753.98
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