Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | MCCOY-ROCKFORD INC |
| PAYMENT REQUEST | PRM 1600 12050320606 |
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 |
|---|---|---|---|---|---|---|
| PO 1600 12012302424 | n/a | CHAIRS, METAL, CONTEMPORARY STYLE, SIDE CHAIR W/ A | 121 | 05/04/2012 | Paid | $2,619.00 |
| PO 1600 12012302424 | n/a | Installation Services (Not Otherwise Classified) | 131 | 05/04/2012 | Paid | $225.00 |
| PO 1600 12012302424 | n/a | CHAIRS, STACKING, ARMLESS, NON-UPHOLSTERED, SLED B | 111 | 05/04/2012 | Paid | $303.46 |