Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | MCCOY-ROCKFORD INC |
| PAYMENT REQUEST | PRM 1100 17071928036 |
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 17033009215 | n/a | Furniture Installation and Reconfiguration Service | 111 | 07/20/2017 | Paid | $4,125.45 |
| DO 1100 17051110955 | n/a | Furniture Installation and Reconfiguration Service | 131 | 07/20/2017 | Paid | $19,164.60 |
| DO 1100 17051110956 | n/a | Furniture Installation and Reconfiguration Service | 121 | 07/20/2017 | Paid | $507.74 |