PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | MCCOY-ROCKFORD INC |
PAYMENT REQUEST | PRM 5600 20012310763 |
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 5600 19112703616 | MA 7400 NC180000031 | Furniture Installation and Reconfiguration Service | 121 | 01/24/2020 | Paid | $41,189.83 |
DO 5600 19112703616 | MA 7400 NC180000031 | FURNITURE: OFFICE | 111 | 01/24/2020 | Paid | $35,171.40 |