PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MCCOY-ROCKFORD INC |
PAYMENT REQUEST | PRM 8700 17070627070 |
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 17040309296 | n/a | Furniture Installation and Reconfiguration Service | 112 | 07/07/2017 | Paid | $3,198.94 |
DO 8700 17040309296 | n/a | Furniture Installation and Reconfiguration Service | 121 | 07/07/2017 | Paid | $695.00 |