PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MCCOY-ROCKFORD INC |
PAYMENT REQUEST | PRM 5500 14091837238 |
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 |
---|---|---|---|---|---|---|
PO 5500 14061004000 | n/a | Work Stations, Modular, Systems Furniture | 111 | 09/19/2014 | Paid | $4,802.81 |