PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | MCCOY-ROCKFORD INC |
PAYMENT REQUEST | PRM 1100 13022214580 |
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 |
---|---|---|---|---|---|---|
CT 1100 13012800289 | n/a | Installation Services (Not Otherwise Classified) | 111 | 02/25/2013 | Paid | $5,325.00 |