PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | MCCOY-ROCKFORD INC |
PAYMENT REQUEST | PRM 8500 12060423434 |
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 8500 12052904879 | n/a | Material, Upholstery (Fabric), Furniture and Auto | 111 | 06/05/2012 | Paid | $4,038.80 |