PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | MCCOY-ROCKFORD INC |
PAYMENT REQUEST | PRC 1100 MAX78019 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX85595 | n/a | CONSTRUCTION AND DESIGN SERVICES, MODULAR T-SHAPE | 111 | 04/30/2020 | Paid | $39,464.33 |