Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | MCCOY-ROCKFORD INC |
| PAYMENT REQUEST | PRM 1100 15081835261 |
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 15051613747 | n/a | Furniture Installation and Reconfiguration Service | 131 | 08/19/2015 | Paid | $565.54 |
| DO 1100 15061215299 | n/a | Furniture Installation and Reconfiguration Service | 111 | 08/19/2015 | Paid | $1,091.22 |
| DO 1100 15061715595 | n/a | Furniture Installation and Reconfiguration Service | 121 | 08/19/2015 | Paid | $980.12 |
| DO 1100 15062616172 | n/a | Furniture Installation and Reconfiguration Service | 141 | 08/19/2015 | Paid | $262.23 |