Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | MCCOY-ROCKFORD INC |
| PAYMENT REQUEST | PRM 1100 14080132190 |
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 14032110189 | n/a | Furniture Installation and Reconfiguration Service | 121 | 08/04/2014 | Paid | $59,286.59 |
| DO 1100 14051513431 | n/a | Furniture Installation and Reconfiguration Service | 131 | 08/04/2014 | Paid | $13,396.78 |
| DO 1100 14073017840 | n/a | Furniture Installation and Reconfiguration Service | 111 | 08/04/2014 | Paid | $707.22 |