Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | MCCOY-ROCKFORD INC |
| PAYMENT REQUEST | PRM 6300 19022813331 |
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 6300 18101801414 | MA 7400 NC180000031 | FURNITURE: OFFICE | 111 | 03/01/2019 | Paid | $110,530.22 |
| DO 6300 18101801414 | MA 7400 NC180000031 | Furniture Installation and Reconfiguration Service | 121 | 03/01/2019 | Paid | $5,110.68 |