Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
PAYEE MCCOY-ROCKFORD INC
PAYMENT REQUEST PRM 8200 14092638334

Total:$3,658.76

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
PO 8200 14071504575 n/a Furniture Installation and Reconfiguration Service 121 09/29/2014 Paid $1,029.68
PO 8200 14071504575 n/a Furniture Installation and Reconfiguration Service 111 09/29/2014 Paid $2,059.36
PO 8200 14071504575 n/a Furniture Installation and Reconfiguration Service 141 09/29/2014 Paid $54.88
PO 8200 14071504575 n/a Furniture Installation and Reconfiguration Service 131 09/29/2014 Paid $514.84
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