PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | MCCOY-ROCKFORD INC |
PAYMENT REQUEST | PRM 2200 19071927132 |
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 2200 19041709229 | MA 7400 NC180000031 | Furniture Installation and Reconfiguration Service | 121 | 07/22/2019 | Paid | $1,240.00 |
DO 2200 19041709229 | MA 7400 NC180000031 | FURNITURE: OFFICE | 111 | 07/22/2019 | Paid | $12,307.58 |