PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
PAYEE | MCCOY-ROCKFORD INC |
PAYMENT REQUEST | PRM 8700 21083130674 |
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 21051701658 | n/a | Furniture Installation and Reconfiguration Service | 111 | 09/02/2021 | Paid | $685.00 |