Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | MCCOY-ROCKFORD INC |
| PAYMENT REQUEST | PRM 1500 15102702929 |
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 1500 15082619448 | n/a | Furniture Installation and Reconfiguration Service | 113 | 10/28/2015 | Paid | $768.30 |
| DO 1500 15082619448 | n/a | Furniture Installation and Reconfiguration Service | 112 | 10/28/2015 | Paid | $384.15 |