Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE MCCOY-ROCKFORD INC
PAYMENT REQUEST PRM 8200 19060422935

Total:$1,596.75

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 18101901471 MA 7400 NC180000031 FURNITURE: OFFICE 121 06/06/2019 Paid $700.77
DO 8200 18101901471 MA 7400 NC180000031 Furniture Installation and Reconfiguration Service 161 06/06/2019 Paid $12.00
DO 8200 18101901471 MA 7400 NC180000031 FURNITURE: OFFICE 141 06/06/2019 Paid $312.80
DO 8200 18101901471 MA 7400 NC180000031 Furniture Installation and Reconfiguration Service 151 06/06/2019 Paid $235.00
DO 8200 18101901471 MA 7400 NC180000031 FURNITURE: OFFICE 111 06/06/2019 Paid $148.98
DO 8200 18101901471 MA 7400 NC180000031 FURNITURE: OFFICE 131 06/06/2019 Paid $187.20
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