Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | MCCOY-ROCKFORD INC |
| PAYMENT REQUEST | PRM 5800 16090736688 |
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 5800 16051300607 | n/a | Installation Services (Not Otherwise Classified) | 121 | 09/08/2016 | Paid | $115.00 |
| CT 5800 16051300607 | n/a | CHAIRS, ERGONOMIC, METAL, SECRETARIAL/TASK, UPHOLS | 111 | 09/08/2016 | Paid | $1,012.38 |
| CT 5800 16051300607 | n/a | Transportation of Goods (Freight) | 131 | 09/08/2016 | Paid | $18.00 |