PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | MCCOY-ROCKFORD INC |
PAYMENT REQUEST | PRM 1100 13120907100 |
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 1100 13090520751 | n/a | Furniture Installation and Reconfiguration Service | 121 | 12/10/2013 | Paid | $1,472.87 |
DO 1100 13101601502 | n/a | Furniture Installation and Reconfiguration Service | 111 | 12/10/2013 | Paid | $421.66 |