Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE MCCOY-ROCKFORD INC
PAYMENT REQUEST PRM 2200 16090236168

Total:$2,627.43

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 16053113836 n/a Furniture Installation and Reconfiguration Service 151 09/06/2016 Paid $90.00
DO 2200 16053113836 n/a Furniture Installation and Reconfiguration Service 111 09/06/2016 Paid $770.52
DO 2200 16053113836 n/a Furniture Installation and Reconfiguration Service 121 09/06/2016 Paid $770.52
DO 2200 16053113836 n/a Furniture Installation and Reconfiguration Service 131 09/06/2016 Paid $851.39
DO 2200 16053113836 n/a Furniture Installation and Reconfiguration Service 141 09/06/2016 Paid $145.00
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