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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OFFICE EQUIPMENT
PAYEE MCCOY-ROCKFORD INC
PAYMENT REQUEST PRM 7800 20030215407
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 7800 19121704276 MA 7400 NC180000031 FURNITURE: OFFICE 111 03/03/2020 Paid $192,902.00