PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | MCCOY-ROCKFORD INC |
PAYMENT REQUEST | PRM 8200 16111404272 |
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 |
---|---|---|---|---|---|---|
DO 8200 16110202318 | n/a | Furniture Installation and Reconfiguration Service | 111 | 11/15/2016 | Paid | $1,450.00 |