Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | MCCOY-ROCKFORD INC |
| PAYMENT REQUEST | PRM 1100 12121006991 |
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 12051100923 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 111 | 12/11/2012 | Paid | $6,638.40 |
| CT 1100 12051100923 | n/a | Transportation of Goods (Freight) | 121 | 12/11/2012 | Paid | $180.00 |
| CT 1100 12061101018 | n/a | Work Stations, Modular, Systems Furniture | 181 | 12/11/2012 | Paid | $206,804.88 |
| CT 1100 12062801060 | n/a | MARKER, DRY-ERASE, FOR USE ON WHITEBOARDS | 131 | 12/11/2012 | Paid | $1,875.42 |
| CT 1100 12062801060 | n/a | Transportation of Goods (Freight) | 141 | 12/11/2012 | Paid | $256.94 |
| PO 1100 12052304825 | n/a | VISUAL PRESENTATION SYSTEMS | 161 | 12/11/2012 | Paid | $1,529.67 |
| PO 1100 12052304825 | n/a | Chairs, Metal | 151 | 12/11/2012 | Paid | $555.75 |
| PO 1100 12052304825 | n/a | Transportation of Goods (Freight) | 171 | 12/11/2012 | Paid | $255.00 |