Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MCCOY-ROCKFORD INC |
| PAYMENT REQUEST | PRM 8700 22121607637 |
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 22091412000 | n/a | FURNITURE: OFFICE | 111 | 12/19/2022 | Paid | $9,956.76 |
| DO 8700 22091412000 | n/a | Furniture Installation and Reconfiguration Service | 121 | 12/19/2022 | Paid | $1,735.00 |