PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MCCOY-ROCKFORD INC |
PAYMENT REQUEST | PRM 7400 21092233019 |
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 7400 21031701179 | n/a | Furniture, Office, Maintenance, Repair.Refinish, Reupholster | 111 | 09/27/2021 | Paid | $130.00 |