PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MCCOY-ROCKFORD INC |
PAYMENT REQUEST | PRM 8500 13101501529 |
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 |
---|---|---|---|---|---|---|
CT 8500 13061400660 | n/a | Structures, Rooms, Panels, Enclosures, etc. (Radio | 111 | 10/16/2013 | Paid | $20,587.24 |