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 5600 12070626727 |
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 5600 12010301918A | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 111 | 07/09/2012 | Paid | $628.04 |
| PO 5600 12010301918A | n/a | INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE | 121 | 07/09/2012 | Paid | $85.00 |