PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | MCCOY-ROCKFORD INC |
PAYMENT REQUEST | PRM 8700 19102102061 |
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 18100900848 | MA 7400 NC180000031 | FURNITURE: OFFICE | 111 | 10/22/2019 | Paid | $72,707.26 |