PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | MCCOY-ROCKFORD INC |
PAYMENT REQUEST | PRM 5500 12082331468 |
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 12062105355 | n/a | Furniture, Office, Maintenance, Repair.Refinish, Reupholster | 111 | 08/24/2012 | Paid | $260.48 |