PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | MCCOY-ROCKFORD INC |
PAYMENT REQUEST | PRM 8200 16052525618 |
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 16040410670 | n/a | Furniture Installation and Reconfiguration Service | 111 | 05/26/2016 | Paid | $453.84 |