Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | MCCOY-ROCKFORD INC |
| PAYMENT REQUEST | PRM 1100 15082435979 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 15040900458 | n/a | Furniture, Office, Rental or Lease | 111 | 08/25/2015 | Paid | $10,704.54 |
| DO 1100 15012207171 | n/a | Furniture Installation and Reconfiguration Service | 121 | 08/25/2015 | Paid | $63,740.64 |