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 8700 18022012635 |
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 8700 17122900864 | n/a | Installation Services (Not Otherwise Classified) | 121 | 02/22/2018 | Paid | $2,779.52 |
| PO 8700 17122900864 | n/a | Installation Services (Not Otherwise Classified) | 131 | 02/22/2018 | Paid | $695.00 |