Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE MCCOY-ROCKFORD INC
PAYMENT REQUEST PRM 2200 18090530073

Total:$18,895.16

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 2200 AW180629082 n/a CHAIRS, OFFICE, STEEL 161 09/06/2018 Paid $937.65
CT 2200 AW180629082 n/a CHAIRS, OFFICE, STEEL 151 09/06/2018 Paid $937.65
CT 2200 AW180629082 n/a GROMMETS FOR ELECTRONIC EQUIPMENT 1101 09/06/2018 Paid $628.15
CT 2200 AW180629082 n/a Desks and Tables, Wood 131 09/06/2018 Paid $4,931.32
CT 2200 AW180629082 n/a Installation Services (Not Otherwise Classified) 1111 09/06/2018 Paid $997.54
CT 2200 AW180629082 n/a GROMMETS FOR ELECTRONIC EQUIPMENT 1121 09/06/2018 Paid $502.52
CT 2200 AW180629082 n/a Desks and Tables, Wood 121 09/06/2018 Paid $4,931.32
CT 2200 AW180629082 n/a SURGE PROTECTORS 181 09/06/2018 Paid $586.80
CT 2200 AW180629082 n/a CHAIRS, OFFICE, STEEL 171 09/06/2018 Paid $312.55
CT 2200 AW180629082 n/a CHAIRS, OFFICE, STEEL 111 09/06/2018 Paid $780.30
CT 2200 AW180629082 n/a PARTS AND ACCESSORIES, MONITORS, TELEVISION 191 09/06/2018 Paid $2,116.53
CT 2200 AW180629082 n/a Desks and Tables, Wood 141 09/06/2018 Paid $1,232.83
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