Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | MCCOY-ROCKFORD INC |
| PAYMENT REQUEST | PRM 7600 23010308811 |
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 7600 22051207888 | n/a | FURNITURE: OFFICE | 121 | 01/04/2023 | Paid | $6,888.66 |
| DO 7600 22051207888 | n/a | Furniture Installation and Reconfiguration Service | 111 | 01/04/2023 | Paid | $1,281.88 |
| DO 7600 22051207888 | n/a | Furniture Installation and Reconfiguration Service | 112 | 01/04/2023 | Paid | $4.38 |