Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | MCCOY-ROCKFORD INC |
| PAYMENT REQUEST | PRM 8200 14110304077 |
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 8200 14091220638 | n/a | Furniture Installation and Reconfiguration Service | 111 | 11/04/2014 | Paid | $3,212.06 |
| DO 8200 14102802231 | n/a | Furniture Installation and Reconfiguration Service | 121 | 11/04/2014 | Paid | $326.10 |