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Data Drill Down for April & 2024

Purchase Order
PAYEE MCCOY-ROCKFORD INC
EXPENSE CATEGORY OFFICE FURNISHINGS
PURCHASE ORDER Select a purchase order.

Total:$2,379.91

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX184782 Furniture Installation and Reconfiguration Service 111 04/25/2024 Outstanding $1,413.89
DOM 1100 MAX184782 Furniture Installation and Reconfiguration Service 111 04/25/2024 Outstanding $966.02
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