Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | MCCOY-ROCKFORD INC |
| PAYMENT REQUEST | PRM 1100 12120506588 |
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 1100 12061101018 | n/a | Work Stations, Modular, Systems Furniture | 111 | 12/06/2012 | Paid | $54,112.50 |
| CT 1100 12061101018 | n/a | Work Stations, Modular, Systems Furniture | 131 | 12/06/2012 | Paid | $110,810.55 |
| PO 1100 12092107133 | n/a | Office Machines, Equipment, Accessories, and Suppl | 121 | 12/06/2012 | Paid | $158.00 |