Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MCCOY-ROCKFORD INC |
| PAYMENT REQUEST | PRM 2200 18111303989 |
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 18091315921 | MA 7400 NC180000031 | FURNITURE: OFFICE | 121 | 11/14/2018 | Paid | $130.00 |
| DO 2200 18091315921 | MA 7400 NC180000031 | FURNITURE: OFFICE | 131 | 11/14/2018 | Paid | $628.72 |
| DO 2200 18091315921 | MA 7400 NC180000031 | FURNITURE: OFFICE | 111 | 11/14/2018 | Paid | $803.44 |