Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MCCOY-ROCKFORD INC |
| PAYMENT REQUEST | PRM 8700 19121807567 |
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 8700 19062111972 | MA 7400 NC180000031 | Furniture Installation and Reconfiguration Service | 111 | 12/20/2019 | Paid | $3,846.60 |