PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | MCCOY-ROCKFORD INC |
PAYMENT REQUEST | PRM 7500 19040216561 |
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 7500 18112100483 | n/a | Furniture Installation and Reconfiguration Service | 111 | 04/03/2019 | Paid | $1,469.50 |