Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | MCCOY-ROCKFORD INC |
| PAYMENT REQUEST | PRM 2200 16030416700 |
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 2200 15110902830 | n/a | Furniture Installation and Reconfiguration Service | 141 | 03/07/2016 | Paid | $60.00 |
| DO 2200 15110902830 | n/a | Furniture Installation and Reconfiguration Service | 121 | 03/07/2016 | Paid | $671.30 |
| DO 2200 15110902830 | n/a | Furniture Installation and Reconfiguration Service | 111 | 03/07/2016 | Paid | $671.30 |
| DO 2200 15110902830 | n/a | Furniture Installation and Reconfiguration Service | 131 | 03/07/2016 | Paid | $130.00 |