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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
PAYEE MCCOY-ROCKFORD INC
PAYMENT REQUEST PRM 1500 20021313464

Total:$6,012.36

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 19121704289 MA 7400 NC180000031 FURNITURE: OFFICE 111 02/14/2020 Paid $682.26
DO 1500 19121704289 MA 7400 NC180000031 Furniture Installation and Reconfiguration Service 141 02/14/2020 Paid $188.58
DO 1500 19121704289 MA 7400 NC180000031 Furniture Installation and Reconfiguration Service 121 02/14/2020 Paid $31.42
DO 1500 19121704289 MA 7400 NC180000031 FURNITURE: OFFICE 131 02/14/2020 Paid $5,110.10
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