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 4400 13032617889 |
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 4400 12091001373 | n/a | Work Stations, Modular, Systems Furniture | 112 | 03/28/2013 | Paid | $6,869.21 |
| CT 4400 12091001373 | n/a | Work Stations, Modular, Systems Furniture | 111 | 03/28/2013 | Paid | $4,624.79 |