Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | MCCOY-ROCKFORD INC |
| PAYMENT REQUEST | PRM 8200 12061424425 |
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 |
|---|---|---|---|---|---|---|
| DO 8200 12060815596 | n/a | Work Stations, Modular, Systems Furniture | 111 | 06/15/2012 | Paid | $3,030.00 |
| DO 8200 12060815596 | n/a | Work Stations, Modular, Systems Furniture | 121 | 06/15/2012 | Paid | $10,493.73 |