Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
PAYEE MCCOY-ROCKFORD INC
PAYMENT REQUEST PRM 9300 12050220573

Total:$5,880.88

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 9300 12050200893 n/a FURNITURE: OFFICE 171 05/03/2012 Paid $423.64
CT 9300 12050200893 n/a FURNITURE: OFFICE 151 05/03/2012 Paid $854.44
CT 9300 12050200893 n/a Furniture Installation and Reconfiguration Service 1111 05/03/2012 Paid $471.96
CT 9300 12050200893 n/a FURNITURE: OFFICE 121 05/03/2012 Paid $730.78
CT 9300 12050200893 n/a FURNITURE: OFFICE 181 05/03/2012 Paid $336.68
CT 9300 12050200893 n/a FURNITURE: OFFICE 111 05/03/2012 Paid $408.48
CT 9300 12050200893 n/a FURNITURE: OFFICE 161 05/03/2012 Paid $1,254.14
CT 9300 12050200893 n/a FURNITURE: OFFICE 1101 05/03/2012 Paid $212.86
CT 9300 12050200893 n/a FURNITURE: OFFICE 131 05/03/2012 Paid $577.60
CT 9300 12050200893 n/a FURNITURE: OFFICE 191 05/03/2012 Paid $32.70
CT 9300 12050200893 n/a FURNITURE: OFFICE 141 05/03/2012 Paid $577.60
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