Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | MCCOY-ROCKFORD INC |
| PAYMENT REQUEST | PRM 7400 18092031811 |
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 18020806560 | n/a | Furniture Installation and Reconfiguration Service | 111 | 09/21/2018 | Paid | $4,620.68 |
| PO 7400 18040501703 | n/a | Cabinets, Counters, Shelves, etc., Ready-Made | 121 | 09/21/2018 | Paid | $463.72 |