PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | MCCOY-ROCKFORD INC |
PAYMENT REQUEST | PRC 1100 MAX70755 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX78861 | MA 7400 NC180000031 | FURNITURE: OFFICE | 111 | 08/29/2019 | Paid | $6,007.05 |
DOM 1100 MAX78861 | MA 7400 NC180000031 | Furniture Installation and Reconfiguration Service | 121 | 08/29/2019 | Paid | $885.00 |