Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
PAYEE MCCOY-ROCKFORD INC
PAYMENT REQUEST PRM 8100 16122908599

Total:$10,910.47

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 8100 16092320388 n/a Furniture Installation and Reconfiguration Service 141 12/30/2016 Paid $2,278.87
DO 8100 16092320390 n/a Furniture Installation and Reconfiguration Service 121 12/30/2016 Paid $1,298.79
DO 8100 16092320392 n/a Furniture Installation and Reconfiguration Service 111 12/30/2016 Paid $4,902.81
DO 8100 16092320395 n/a Furniture Installation and Reconfiguration Service 131 12/30/2016 Paid $2,430.00
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