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 5800 12111905415 |
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 5800 12092607244 | n/a | LABORERS (COMMON LABOR), PERSONNEL, TEMPORARY | 121 | 11/20/2012 | Paid | $85.00 |
| PO 5800 12092607244 | n/a | CHAIRS, METAL, CONTEMPORARY STYLE, SIDE CHAIR W/ A | 111 | 11/20/2012 | Paid | $405.98 |