Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | MCCOY-ROCKFORD INC |
| PAYMENT REQUEST | PRM 7500 17122107552 |
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 7500 17081715080 | n/a | Furniture Installation and Reconfiguration Service | 111 | 12/22/2017 | Paid | $4,131.04 |
| DO 7500 17082315250 | n/a | Furniture Installation and Reconfiguration Service | 121 | 12/22/2017 | Paid | $3,616.30 |