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 20012811134 |
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 19091215362 | MA 7400 NC180000031 | FURNITURE: OFFICE | 121 | 01/29/2020 | Paid | $28,450.00 |
| DO 2200 19091215362 | MA 7400 NC180000031 | FURNITURE: OFFICE | 111 | 01/29/2020 | Paid | $15,606.00 |
| DO 2200 19091215362 | MA 7400 NC180000031 | FURNITURE: OFFICE | 131 | 01/29/2020 | Paid | $4,685.00 |