PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | MCCOY-ROCKFORD INC |
PAYMENT REQUEST | PRM 5600 15072732822 |
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 15042402858 | n/a | ERASERS, MARKERBOARD, FOR DRY ERASE MARKER BOARDS | 121 | 07/28/2015 | Paid | $344.76 |
PO 5600 15042402858 | n/a | ERASERS, MARKERBOARD, FOR DRY ERASE MARKER BOARDS | 111 | 07/28/2015 | Paid | $380.25 |