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 5500 12110504053 |
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 5500 12011300482A | n/a | Work Stations, Modular, Systems Furniture | 111 | 11/06/2012 | Paid | $34,140.09 |
| CT 5500 12011300482A | n/a | Work Stations, Modular, Systems Furniture | 121 | 11/06/2012 | Paid | $36,478.81 |
| CT 5500 12011300482A | n/a | Work Stations, Modular, Systems Furniture | 131 | 11/06/2012 | Paid | $951.74 |