Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | MCCOY-ROCKFORD INC |
| PAYMENT REQUEST | PRM 1100 13012512103 |
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 | 131 | 01/28/2013 | Paid | $191,701.52 |
| CT 1100 12061101018 | n/a | Work Stations, Modular, Systems Furniture | 141 | 01/28/2013 | Paid | $17,049.15 |
| CT 1100 12061101018 | n/a | Work Stations, Modular, Systems Furniture | 111 | 01/28/2013 | Paid | $62,889.71 |
| CT 1100 12061101018 | n/a | Work Stations, Modular, Systems Furniture | 121 | 01/28/2013 | Paid | $44,442.08 |