Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MCCOY-ROCKFORD INC |
| PAYMENT REQUEST | PRM 5800 14010309435 |
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 5800 13092706738 | n/a | Furniture Installation and Reconfiguration Service | 1141 | 01/06/2014 | Paid | $579.75 |
| PO 5800 13092706738 | n/a | TRUCK, SERVICE, GENERAL PURPOS | 1151 | 01/06/2014 | Paid | $135.00 |