PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | MCCOY-ROCKFORD INC |
PAYMENT REQUEST | PRM 8200 14093038761 |
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 14052013677 | n/a | Furniture Installation and Reconfiguration Service | 121 | 10/01/2014 | Paid | $34,736.21 |
DO 8200 14071516878 | n/a | Furniture Installation and Reconfiguration Service | 111 | 10/01/2014 | Paid | $21,488.49 |