Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
PAYEE MCCOY-ROCKFORD INC
PAYMENT REQUEST PRM 8200 20011410215

Total:$38,732.03

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 19100800766 MA 7400 NC180000031 FURNITURE: OFFICE 1461 01/16/2020 Paid $2,949.96
DO 8200 19100800766 MA 7400 NC180000031 FURNITURE: OFFICE 1381 01/16/2020 Paid $102.06
DO 8200 19100800766 MA 7400 NC180000031 FURNITURE: OFFICE 1201 01/16/2020 Paid $272.82
DO 8200 19100800766 MA 7400 NC180000031 FURNITURE: OFFICE 1271 01/16/2020 Paid $1,162.32
DO 8200 19100800766 MA 7400 NC180000031 FURNITURE: OFFICE 1221 01/16/2020 Paid $177.48
DO 8200 19100800766 MA 7400 NC180000031 FURNITURE: OFFICE 1231 01/16/2020 Paid $172.28
DO 8200 19100800766 MA 7400 NC180000031 FURNITURE: OFFICE 1321 01/16/2020 Paid $39.90
DO 8200 19100800766 MA 7400 NC180000031 FURNITURE: OFFICE 131 01/16/2020 Paid $27.30
DO 8200 19100800766 MA 7400 NC180000031 FURNITURE: OFFICE 1141 01/16/2020 Paid $275.04
DO 8200 19100800766 MA 7400 NC180000031 FURNITURE: OFFICE 111 01/16/2020 Paid $6,351.24
DO 8200 19100800766 MA 7400 NC180000031 FURNITURE: OFFICE 151 01/16/2020 Paid $1,761.24
DO 8200 19100800766 MA 7400 NC180000031 FURNITURE: OFFICE 1111 01/16/2020 Paid $217.38
DO 8200 19100800766 MA 7400 NC180000031 FURNITURE: OFFICE 1371 01/16/2020 Paid $102.06
DO 8200 19100800766 MA 7400 NC180000031 FURNITURE: OFFICE 181 01/16/2020 Paid $190.76
DO 8200 19100800766 MA 7400 NC180000031 FURNITURE: OFFICE 161 01/16/2020 Paid $138.46
DO 8200 19100800766 MA 7400 NC180000031 FURNITURE: OFFICE 1341 01/16/2020 Paid $492.42
DO 8200 19100800766 MA 7400 NC180000031 FURNITURE: OFFICE 1191 01/16/2020 Paid $410.34
DO 8200 19100800766 MA 7400 NC180000031 FURNITURE: OFFICE 1311 01/16/2020 Paid $22.20
DO 8200 19100800766 MA 7400 NC180000031 FURNITURE: OFFICE 1291 01/16/2020 Paid $1,322.04
DO 8200 19100800766 MA 7400 NC180000031 FURNITURE: OFFICE 141 01/16/2020 Paid $4,309.20
DO 8200 19100800766 MA 7400 NC180000031 FURNITURE: OFFICE 1131 01/16/2020 Paid $244.02
DO 8200 19100800766 MA 7400 NC180000031 FURNITURE: OFFICE 1281 01/16/2020 Paid $563.40
DO 8200 19100800766 MA 7400 NC180000031 FURNITURE: OFFICE 1101 01/16/2020 Paid $150.84
DO 8200 19100800766 MA 7400 NC180000031 FURNITURE: OFFICE 1351 01/16/2020 Paid $357.12
DO 8200 19100800766 MA 7400 NC180000031 FURNITURE: OFFICE 1241 01/16/2020 Paid $647.76
DO 8200 19100800766 MA 7400 NC180000031 FURNITURE: OFFICE 1421 01/16/2020 Paid $1,155.00
DO 8200 19100800766 MA 7400 NC180000031 FURNITURE: OFFICE 1151 01/16/2020 Paid $275.04
DO 8200 19100800766 MA 7400 NC180000031 FURNITURE: OFFICE 1261 01/16/2020 Paid $1,082.52
DO 8200 19100800766 MA 7400 NC180000031 Furniture Installation and Reconfiguration Service 1471 01/16/2020 Paid $2,385.00
DO 8200 19100800766 MA 7400 NC180000031 FURNITURE: OFFICE 1411 01/16/2020 Paid $327.56
DO 8200 19100800766 MA 7400 NC180000031 FURNITURE: OFFICE 1171 01/16/2020 Paid $1,162.32
DO 8200 19100800766 MA 7400 NC180000031 FURNITURE: OFFICE 1161 01/16/2020 Paid $26.60
DO 8200 19100800766 MA 7400 NC180000031 FURNITURE: OFFICE 171 01/16/2020 Paid $347.01
DO 8200 19100800766 MA 7400 NC180000031 FURNITURE: OFFICE 1181 01/16/2020 Paid $2,646.30
DO 8200 19100800766 MA 7400 NC180000031 FURNITURE: OFFICE 191 01/16/2020 Paid $526.44
DO 8200 19100800766 MA 7400 NC180000031 FURNITURE: OFFICE 1391 01/16/2020 Paid $268.40
DO 8200 19100800766 MA 7400 NC180000031 FURNITURE: OFFICE 1301 01/16/2020 Paid $399.30
DO 8200 19100800766 MA 7400 NC180000031 FURNITURE: OFFICE 1401 01/16/2020 Paid $428.90
DO 8200 19100800766 MA 7400 NC180000031 FURNITURE: OFFICE 1361 01/16/2020 Paid $68.04
DO 8200 19100800766 MA 7400 NC180000031 FURNITURE: OFFICE 1331 01/16/2020 Paid $984.84
DO 8200 19100800766 MA 7400 NC180000031 FURNITURE: OFFICE 1251 01/16/2020 Paid $949.44
DO 8200 19100800766 MA 7400 NC180000031 FURNITURE: OFFICE 1211 01/16/2020 Paid $177.48
DO 8200 19100800766 MA 7400 NC180000031 FURNITURE: OFFICE 121 01/16/2020 Paid $547.92
DO 8200 19100800766 MA 7400 NC180000031 FURNITURE: OFFICE 1121 01/16/2020 Paid $217.38
DO 8200 19100800766 MA 7400 NC180000031 FURNITURE: OFFICE 1441 01/16/2020 Paid $1,615.64
DO 8200 19100800766 MA 7400 NC180000031 FURNITURE: OFFICE 1431 01/16/2020 Paid $70.98
DO 8200 19100800766 MA 7400 NC180000031 FURNITURE: OFFICE 1451 01/16/2020 Paid $610.28
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