Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | MCCOY-ROCKFORD INC |
| PAYMENT REQUEST | PRM 1100 19010707901 |
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 18091715995 | MA 7400 NC180000031 | FURNITURE: OFFICE | 111 | 01/08/2019 | Paid | $4,632.42 |
| DO 1100 18091715995 | MA 7400 NC180000031 | Furniture Installation and Reconfiguration Service | 121 | 01/08/2019 | Paid | $1,185.00 |