Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | MCCOY-ROCKFORD INC |
| PAYMENT REQUEST | PRM 9300 13071728954 |
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 9300 13051704238 | n/a | FURNITURE: OFFICE | 111 | 07/18/2013 | Paid | $235.75 |
| PO 9300 13051704238 | n/a | FURNITURE: OFFICE | 121 | 07/18/2013 | Paid | $363.00 |
| PO 9300 13051704238 | n/a | Furniture Installation and Reconfiguration Service | 141 | 07/18/2013 | Paid | $225.00 |
| PO 9300 13051704238 | n/a | FURNITURE: OFFICE | 131 | 07/18/2013 | Paid | $477.08 |