PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
PAYEE | MCCOY-ROCKFORD INC |
PAYMENT REQUEST | PRM 8200 22091932160 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 8200 22061508915 | n/a | Furniture Installation and Reconfiguration Service | 111 | 09/20/2022 | Paid | $8,556.25 |