PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | MCCOY-ROCKFORD INC |
PAYMENT REQUEST | PRM 1100 17081630748 |
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 17051511077 | n/a | Furniture Installation and Reconfiguration Service | 112 | 08/17/2017 | Paid | $34,983.31 |
DO 1100 17051511077 | n/a | Furniture Installation and Reconfiguration Service | 111 | 08/17/2017 | Paid | $19,640.44 |