PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | MCCOY-ROCKFORD INC |
PAYMENT REQUEST | PRM 8200 18020911814 |
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 17081715052 | n/a | Furniture Installation and Reconfiguration Service | 111 | 02/12/2018 | Paid | $24,768.58 |