PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MCCOY-ROCKFORD INC |
PAYMENT REQUEST | PRM 5500 13040919212 |
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 5500 12111300912 | n/a | Furniture, Office, Maintenance, Repair.Refinish, Reupholster | 111 | 04/10/2013 | Paid | $277.86 |