PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | MCCOY-ROCKFORD INC |
PAYMENT REQUEST | PRM 7400 15071531453 |
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 |
---|---|---|---|---|---|---|
PO 7400 15052203184 | n/a | CHAIRS, OFFICE, STENO, STEEL | 111 | 07/16/2015 | Paid | $1,056.89 |