Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
PAYEE MCCOY-ROCKFORD INC
PAYMENT REQUEST PRM 1500 15102702929

Total:$1,470.90

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 1500 15082619448 n/a Furniture Installation and Reconfiguration Service 142 10/28/2015 Paid $30.00
DO 1500 15082619448 n/a Furniture Installation and Reconfiguration Service 143 10/28/2015 Paid $30.00
DO 1500 15082619448 n/a Furniture Installation and Reconfiguration Service 131 10/28/2015 Paid $71.66
DO 1500 15082619448 n/a Furniture Installation and Reconfiguration Service 133 10/28/2015 Paid $71.67
DO 1500 15082619448 n/a Furniture Installation and Reconfiguration Service 132 10/28/2015 Paid $71.67
DO 1500 15082619448 n/a Furniture Installation and Reconfiguration Service 141 10/28/2015 Paid $30.00
DO 1500 15082619448 n/a Furniture Installation and Reconfiguration Service 111 10/28/2015 Paid $384.15
DO 1500 15082619448 n/a Furniture Installation and Reconfiguration Service 121 10/28/2015 Paid $781.75
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