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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
PAYEE MCCOY-ROCKFORD INC
PAYMENT REQUEST PRM 1500 18111904398

Total:$6,353.32

Purchase Orders | Select from Below
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 1500 18072613532 MA 7400 NC180000031 FURNITURE: OFFICE 161 11/20/2018 Paid $1,661.08
DO 1500 18072613532 MA 7400 NC180000031 Furniture Installation and Reconfiguration Service 131 11/20/2018 Paid $83.18
DO 1500 18072613532 MA 7400 NC180000031 FURNITURE: OFFICE 151 11/20/2018 Paid $1,028.30
DO 1500 18072613532 MA 7400 NC180000031 Furniture Installation and Reconfiguration Service 121 11/20/2018 Paid $55.45
DO 1500 18072613532 MA 7400 NC180000031 FURNITURE: OFFICE 141 11/20/2018 Paid $3,358.94
DO 1500 18072613532 MA 7400 NC180000031 Furniture Installation and Reconfiguration Service 111 11/20/2018 Paid $166.37
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