PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MCCOY-ROCKFORD INC |
PAYMENT REQUEST | PRM 5800 16091637843 |
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 5800 16082904305 | n/a | LABORERS (COMMON LABOR), PERSONNEL, TEMPORARY | 111 | 09/19/2016 | Paid | $1,155.00 |