Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | MCCOY-ROCKFORD INC |
| PAYMENT REQUEST | PRM 1100 13012512101 |
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 | 191 | 01/28/2013 | Paid | $23,564.05 |
| CT 1100 12061101018 | n/a | Work Stations, Modular, Systems Furniture | 151 | 01/28/2013 | Paid | $2,638.06 |
| CT 1100 12061101018 | n/a | Work Stations, Modular, Systems Furniture | 131 | 01/28/2013 | Paid | $105,523.12 |
| CT 1100 12061101018 | n/a | Work Stations, Modular, Systems Furniture | 181 | 01/28/2013 | Paid | $10,049.01 |
| CT 1100 12061101018 | n/a | Work Stations, Modular, Systems Furniture | 141 | 01/28/2013 | Paid | $6,587.90 |
| CT 1100 12061101018 | n/a | Work Stations, Modular, Systems Furniture | 121 | 01/28/2013 | Paid | $228,528.05 |
| CT 1100 12061101018 | n/a | Work Stations, Modular, Systems Furniture | 111 | 01/28/2013 | Paid | $4,919.46 |
| CT 1100 12061101018 | n/a | Work Stations, Modular, Systems Furniture | 171 | 01/28/2013 | Paid | $30,947.93 |
| CT 1100 12061101018 | n/a | Work Stations, Modular, Systems Furniture | 161 | 01/28/2013 | Paid | $79,091.95 |