Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | MCCOY-ROCKFORD INC |
| PAYMENT REQUEST | PRM 7400 16071230723 |
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 7400 16042812155 | n/a | Furniture Installation and Reconfiguration Service | 121 | 07/13/2016 | Paid | $10,464.85 |
| DO 7400 16042812157 | n/a | Furniture Installation and Reconfiguration Service | 111 | 07/13/2016 | Paid | $2,318.91 |