Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | FURNISHINGS |
| PAYEE | MCCOY-ROCKFORD INC |
| PAYMENT REQUEST | PRM 8200 20072028383 |
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 19030507324 | MA 7400 NC180000031 | Furniture Installation and Reconfiguration Service | 111 | 07/21/2020 | Paid | $93,762.82 |