Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | MCCOY-ROCKFORD INC |
| PAYMENT REQUEST | PRM 5800 14010309435 |
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 5800 13092706738 | n/a | DESKS, EXECUTIVE, STEEL, MEETING S.D.H.P.T. SPECIF | 181 | 01/06/2014 | Paid | $418.00 |
| PO 5800 13092706738 | n/a | Bookcases and Bookshelves, Metal and Wood | 141 | 01/06/2014 | Paid | $1,140.38 |
| PO 5800 13092706738 | n/a | WORKSURFACE, MODULAR, CORNER, HIGH PRESSURE PLASTI | 1111 | 01/06/2014 | Paid | $125.78 |
| PO 5800 13092706738 | n/a | Cabinets, Counters, Shelves, etc., Ready-Made | 151 | 01/06/2014 | Paid | $121.22 |
| PO 5800 13092706738 | n/a | Metal Items: Boxes, Cabinets, Chassis, Panels, Rac | 1101 | 01/06/2014 | Paid | $138.70 |
| PO 5800 13092706738 | n/a | Bookcases and Bookshelves, Metal and Wood | 121 | 01/06/2014 | Paid | $283.86 |
| PO 5800 13092706738 | n/a | Bookcases and Bookshelves, Metal and Wood | 111 | 01/06/2014 | Paid | $254.60 |
| PO 5800 13092706738 | n/a | Cabinets, Storage, Floor and Wall | 161 | 01/06/2014 | Paid | $110.20 |
| PO 5800 13092706738 | n/a | Lamps and Lights, Dental: Operating, Ultraviolet, | 171 | 01/06/2014 | Paid | $151.24 |
| PO 5800 13092706738 | n/a | CHAIRS, METAL, CONTEMPORARY STYLE, EXECUTIVE, SWIV | 1131 | 01/06/2014 | Paid | $579.50 |
| PO 5800 13092706738 | n/a | Metal Items: Boxes, Cabinets, Chassis, Panels, Rac | 191 | 01/06/2014 | Paid | $134.90 |
| PO 5800 13092706738 | n/a | Cabinets, Counters, Shelves, etc., Ready-Made | 131 | 01/06/2014 | Paid | $156.56 |
| PO 5800 13092706738 | n/a | DESKS, METAL, GENERAL PURPOSE, DOUBLE PEDESTAL, LA | 1121 | 01/06/2014 | Paid | $260.30 |