PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | MCCOY-ROCKFORD INC |
PAYMENT REQUEST | PRM 5600 14052724267 |
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 5600 14042803400 | n/a | Furniture Installation and Reconfiguration Service | 111 | 05/28/2014 | Paid | $205.80 |