Data Drill Down for November & 2017

Purchase Order
PAYEE MCCOY-ROCKFORD INC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 17080114319 Furniture Installation and Reconfiguration Service 111 11/28/2017 Paid $3,346.74
DO 8700 17080114319 Furniture Installation and Reconfiguration Service 121 11/28/2017 Paid $2,503.00
DO 8700 17080114319 Furniture Installation and Reconfiguration Service 131 11/28/2017 Paid $93.75