PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | MCCOY-ROCKFORD INC |
PAYMENT REQUEST | PRM 8200 24011611601 |
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 23082412006 | n/a | FURNITURE: OFFICE | 121 | 01/17/2024 | Paid | $56,006.00 |