Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | MCCOY-ROCKFORD INC |
| PAYMENT REQUEST | PRM 1500 19101701624 |
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 19091315471 | MA 7400 NC180000031 | FURNITURE: OFFICE | 121 | 10/18/2019 | Paid | $1,056.33 |
| DO 1500 19091315471 | MA 7400 NC180000031 | FURNITURE: OFFICE | 111 | 10/18/2019 | Paid | $1,056.33 |