Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | MCCOY-ROCKFORD INC |
| PAYMENT REQUEST | PRM 8200 15011511087 |
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 14062604270 | n/a | Furniture Installation and Reconfiguration Service | 121 | 01/16/2015 | Paid | $23.52 |
| PO 8200 14062604270 | n/a | Furniture Installation and Reconfiguration Service | 111 | 01/16/2015 | Paid | $1,544.52 |