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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OFFICE EQUIPMENT
PAYEE ROCKFORD BUSINESS INTERIORS
PAYMENT REQUEST PRM 8200 09021017480

Total:$1,326.80

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
PO 8200 08112403434 n/a WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR 131 02/11/2009 Paid $194.56
PO 8200 08112403434 n/a WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR 141 02/11/2009 Paid $145.66
PO 8200 08112403434 n/a WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR 161 02/11/2009 Paid $122.42
PO 8200 08112403434 n/a WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR 121 02/11/2009 Paid $236.72
PO 8200 08112403434 n/a WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR 111 02/11/2009 Paid $339.16
PO 8200 08112403434 n/a WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR 181 02/11/2009 Paid $288.28
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