Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MCCOY-ROCKFORD INC |
| PAYMENT REQUEST | PRM 1500 14021513613 |
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 |
|---|---|---|---|---|---|---|
| DO 1500 13110402722 | n/a | Furniture Installation and Reconfiguration Service | 111 | 02/18/2014 | Paid | $648.06 |
| PO 1500 13100200040 | n/a | CHAIRS, OFFICE, STEEL | 121 | 02/18/2014 | Paid | $648.06 |