Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
PAYEE MCCOY-ROCKFORD INC
PAYMENT REQUEST PRM 2200 15092439797

Total:$5,293.73

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 2200 15072917817 n/a Furniture Installation and Reconfiguration Service 181 09/25/2015 Paid $520.00
DO 2200 15072917817 n/a Furniture Installation and Reconfiguration Service 141 09/25/2015 Paid $554.11
DO 2200 15072917817 n/a Furniture Installation and Reconfiguration Service 131 09/25/2015 Paid $554.11
DO 2200 15072917817 n/a Furniture Installation and Reconfiguration Service 161 09/25/2015 Paid $633.48
DO 2200 15072917817 n/a Furniture Installation and Reconfiguration Service 111 09/25/2015 Paid $554.11
DO 2200 15072917817 n/a Furniture Installation and Reconfiguration Service 191 09/25/2015 Paid $90.00
DO 2200 15072917817 n/a Furniture Installation and Reconfiguration Service 121 09/25/2015 Paid $554.11
DO 2200 15072917817 n/a Furniture Installation and Reconfiguration Service 171 09/25/2015 Paid $841.65
DO 2200 15072917817 n/a Furniture Installation and Reconfiguration Service 151 09/25/2015 Paid $992.16
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