PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | MCCOY-ROCKFORD INC |
PAYMENT REQUEST | PRM 8700 16110203533 |
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 8700 16090919597 | n/a | Furniture Installation and Reconfiguration Service | 111 | 11/03/2016 | Paid | $2,804.52 |