PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | MCCOY-ROCKFORD INC |
PAYMENT REQUEST | PRM 8700 16061527536 |
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 8700 15093021396 | n/a | Furniture Installation and Reconfiguration Service | 111 | 06/16/2016 | Paid | $1,119.76 |
PO 8700 16021801801 | n/a | Furniture Installation and Reconfiguration Service | 121 | 06/16/2016 | Paid | $540.00 |