PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | MCCOY-ROCKFORD INC |
PAYMENT REQUEST | PRM 1100 18101101010 |
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 18080613978 | MA 7400 NC180000031 | FURNITURE: OFFICE | 111 | 10/12/2018 | Paid | $5,489.23 |
DO 1100 18080613978 | MA 7400 NC180000031 | Furniture Installation and Reconfiguration Service | 121 | 10/12/2018 | Paid | $3,603.17 |