PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | MCCOY-ROCKFORD INC |
PAYMENT REQUEST | PRM 1100 15062328723 |
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 |
---|---|---|---|---|---|---|
CT 1100 15033000436 | n/a | Installation Services (Not Otherwise Classified) | 131 | 06/24/2015 | Paid | $60.00 |
CT 1100 15033000436 | n/a | FURNITURE: OFFICE | 111 | 06/24/2015 | Paid | $472.46 |
CT 1100 15033000436 | n/a | Installation Services (Not Otherwise Classified) | 121 | 06/24/2015 | Paid | $185.00 |