Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | MCCOY-ROCKFORD INC |
| PAYMENT REQUEST | PRC 1100 MAX89834 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX90993 | MA 7400 NC180000031 | FURNITURE: OFFICE | 121 | 04/26/2021 | Paid | $1,185.00 |
| DOM 1100 MAX90993 | MA 7400 NC180000031 | FURNITURE: OFFICE | 141 | 04/26/2021 | Paid | $221.10 |
| DOM 1100 MAX90993 | MA 7400 NC180000031 | FURNITURE: OFFICE | 131 | 04/26/2021 | Paid | $1,962.90 |
| DOM 1100 MAX90993 | MA 7400 NC180000031 | FURNITURE: OFFICE | 111 | 04/26/2021 | Paid | $1,518.50 |