Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
PAYEE MCCOY-ROCKFORD INC
PAYMENT REQUEST PRM 9300 23062726187
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 9300 23040607204 n/a FURNITURE: OFFICE 112 06/29/2023 Paid $13,977.72
DO 9300 23040607204 n/a FURNITURE: OFFICE 111 06/29/2023 Paid $6,150.26