Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OFFICE EQUIPMENT |
| PAYEE | MCCOY-ROCKFORD INC |
| PAYMENT REQUEST | PRM 1100 18050219323 |
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 17082500777 | n/a | FURNITURE: OFFICE | 111 | 05/03/2018 | Paid | $221,713.25 |
| CT 1100 17082500777 | n/a | FURNITURE: OFFICE | 131 | 05/03/2018 | Paid | $2,995.80 |
| CT 1100 17082500777 | n/a | FURNITURE: OFFICE | 121 | 05/03/2018 | Paid | $8,404.04 |