Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | MCCOY-ROCKFORD INC |
| PAYMENT REQUEST | PRM 8700 13010209288 |
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 8700 12110900886 | n/a | KEYBOARD SUPPORT MECHANISM AND PLATFORM, ARTICULAT | 111 | 01/03/2013 | Paid | $57.17 |
| PO 8700 12110900886 | n/a | KEYBOARD SUPPORT MECHANISM AND PLATFORM, ARTICULAT | 121 | 01/03/2013 | Paid | $112.95 |