PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | MCCOY-ROCKFORD INC |
PAYMENT REQUEST | PRM 1100 16100400220 |
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 16082204219 | n/a | Furniture, Special: Chairs, Stands, Stools, etc. ( | 111 | 10/05/2016 | Paid | $1,126.74 |