PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | MCCOY-ROCKFORD INC |
PAYMENT REQUEST | PRM 9300 19091332705 |
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 9300 19082314572 | MA 7400 NC180000031 | Furniture Installation and Reconfiguration Service | 131 | 09/17/2019 | Paid | $14,555.00 |
DO 9300 19082314572 | MA 7400 NC180000031 | FURNITURE: OFFICE | 111 | 09/17/2019 | Paid | $107,611.97 |
DO 9300 19082314572 | MA 7400 NC180000031 | FURNITURE: OFFICE | 121 | 09/17/2019 | Paid | $65,445.00 |