Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | MCCOY-ROCKFORD INC |
| PAYMENT REQUEST | PRM 8200 19012209216 |
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 8200 18103002097 | MA 7400 NC180000031 | FURNITURE: OFFICE | 141 | 01/23/2019 | Paid | $135.00 |
| DO 8200 18103002097 | MA 7400 NC180000031 | FURNITURE: OFFICE | 151 | 01/23/2019 | Paid | $12.00 |
| DO 8200 18103002097 | MA 7400 NC180000031 | FURNITURE: OFFICE | 121 | 01/23/2019 | Paid | $609.70 |
| DO 8200 18103002097 | MA 7400 NC180000031 | FURNITURE: OFFICE | 111 | 01/23/2019 | Paid | $586.04 |
| DO 8200 18103002097 | MA 7400 NC180000031 | FURNITURE: OFFICE | 131 | 01/23/2019 | Paid | $694.29 |