PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MCCOY-ROCKFORD INC |
PAYMENT REQUEST | PRM 7600 20042320926 |
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 7600 19112003373 | MA 7400 NC180000031 | Furniture Installation and Reconfiguration Service | 121 | 04/27/2020 | Paid | $15,135.00 |
DO 7600 19112003373 | MA 7400 NC180000031 | FURNITURE: OFFICE | 111 | 04/27/2020 | Paid | $235,825.66 |