PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MCCOY-ROCKFORD INC |
PAYMENT REQUEST | PRM 8700 18022012635 |
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 8700 18011000977 | n/a | Installation Services (Not Otherwise Classified) | 111 | 02/22/2018 | Paid | $1,725.46 |