Data Drill Down for October & 2021

Purchase Order
PAYEE MCCOY-ROCKFORD INC
EXPENSE CATEGORY OFFICE FURNISHINGS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 21083011668 FURNITURE: OFFICE 111 10/07/2021 Paid $1,611.54
DO 1500 21083011668 Furniture Installation and Reconfiguration Service 121 10/07/2021 Paid $154.00