PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | MCCOY-ROCKFORD INC |
PAYMENT REQUEST | PRM 1100 14073131956 |
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 1100 14060203882 | n/a | PARTS, LABORATORY BALANCE | 111 | 08/01/2014 | Paid | $1,850.00 |