Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | MCCOY-ROCKFORD INC |
| PAYMENT REQUEST | PRM 7500 14052824542 |
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 7500 14032510370 | n/a | Furniture Installation and Reconfiguration Service | 111 | 05/29/2014 | Paid | $1,100.00 |
| DO 7500 14032510370 | n/a | Furniture Installation and Reconfiguration Service | 112 | 05/29/2014 | Paid | $555.72 |