Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | MCCOY-ROCKFORD INC |
| PAYMENT REQUEST | PRM 5500 15032619180 |
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 |
|---|---|---|---|---|---|---|
| PO 5500 15031002239 | n/a | Furniture, Office, Maintenance, Repair.Refinish, Reupholster | 111 | 03/27/2015 | Paid | $1,480.00 |