Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | MCCOY-ROCKFORD INC |
| PAYMENT REQUEST | PRM 1100 13111204934 |
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 1100 13050913515 | n/a | Furniture Installation and Reconfiguration Service | 111 | 11/13/2013 | Paid | $4,490.65 |
| DO 1100 13071817678 | n/a | Furniture Installation and Reconfiguration Service | 131 | 11/13/2013 | Paid | $28,689.38 |