PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
DEPARTMENT | TELECOMMUNICATIONS & REGULATORY AFFAIRS |
FUND | SUPPORT SERVICES FUND |
PROGRAM | TELCOMMUNICATIONS AND REGULATORY AFFAIRS |
ACTIVITY | REGULATORY AFFAIRS |
PAYEE | MCCOY-ROCKFORD INC |
PAYMENT REQUEST | PRM 7300 19050620187 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7300 18121804449 | MA 7400 NC180000031 | Furniture Installation and Reconfiguration Service | 111 | 05/07/2019 | Paid | $11,459.17 |