PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | MCCOY-ROCKFORD INC |
PAYMENT REQUEST | PRM 5800 14010309435 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5800 13092706738 | n/a | Furniture Installation and Reconfiguration Service | 1141 | 01/06/2014 | Paid | $579.75 |
PO 5800 13092706738 | n/a | TRUCK, SERVICE, GENERAL PURPOS | 1151 | 01/06/2014 | Paid | $135.00 |