PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MCCOY-ROCKFORD INC |
PAYMENT REQUEST | PRM 8700 17112705028 |
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 17080114319 | n/a | Furniture Installation and Reconfiguration Service | 111 | 11/28/2017 | Paid | $3,346.74 |
DO 8700 17080114319 | n/a | Furniture Installation and Reconfiguration Service | 121 | 11/28/2017 | Paid | $2,503.00 |
DO 8700 17080114319 | n/a | Furniture Installation and Reconfiguration Service | 131 | 11/28/2017 | Paid | $93.75 |