PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | MCCOY-ROCKFORD INC |
PAYMENT REQUEST | PRM 8200 13052323779 |
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 8200 12060815596 | n/a | Work Stations, Modular, Systems Furniture | 111 | 05/24/2013 | Paid | $200.00 |
DO 8200 12060815596 | n/a | Work Stations, Modular, Systems Furniture | 121 | 05/24/2013 | Paid | $1,007.76 |