Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MCCOY-ROCKFORD INC |
| PAYMENT REQUEST | PRM 1100 13101000992 |
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 1100 A13060700646 | n/a | BOARDS, BULLETIN, MARK-N-WIPE, DRY ERASE, MELAMINE | 121 | 10/11/2013 | Paid | $1,692.80 |
| CT 1100 A13060700646 | n/a | Courier/Delivery Services (Including Air Courier S | 141 | 10/11/2013 | Paid | $415.00 |
| CT 1100 A13060700646 | n/a | Installation Services (Not Otherwise Classified) | 151 | 10/11/2013 | Paid | $435.00 |
| CT 1100 A13060700646 | n/a | BOARDS, BULLETIN, MARK-N-WIPE, DRY ERASE, MELAMINE | 131 | 10/11/2013 | Paid | $2,280.80 |
| CT 1100 A13060700646 | n/a | BOARDS, BULLETIN, MARK-N-WIPE, DRY ERASE, MELAMINE | 111 | 10/11/2013 | Paid | $1,494.00 |