Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | MCCOY-ROCKFORD INC |
| PAYMENT REQUEST | PRM 5800 17093035656 |
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 5800 17081400738 | n/a | CHAIRS, TASK, METAL, HEAVY UTILITY APPLICATION, PN | 121 | 10/02/2017 | Paid | $721.76 |
| CT 5800 17081400738 | n/a | Furniture Installation and Reconfiguration Service | 141 | 10/02/2017 | Paid | $1,645.00 |
| CT 5800 17081400738 | n/a | CHAIRS, OFFICE, STENO, STEEL | 151 | 10/02/2017 | Paid | $18,329.60 |
| CT 5800 17081400738 | n/a | Furniture Installation and Reconfiguration Service | 161 | 10/02/2017 | Paid | $1,400.00 |
| CT 5800 17081400738 | n/a | Drafting Chairs and Stools, Metal and Wood | 131 | 10/02/2017 | Paid | $552.95 |
| CT 5800 17081400738 | n/a | CHAIRS, OFFICE, STENO, STEEL | 111 | 10/02/2017 | Paid | $20,620.80 |