Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | MCCOY-ROCKFORD INC |
| PAYMENT REQUEST | PRM 8300 15072232485 |
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 8300 14120104104 | n/a | Furniture Installation and Reconfiguration Service | 121 | 07/23/2015 | Paid | $269.67 |
| DO 8300 14120104104 | n/a | Furniture Installation and Reconfiguration Service | 131 | 07/23/2015 | Paid | $7,887.28 |