PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | MCCOY-ROCKFORD INC |
PAYMENT REQUEST | PRM 9300 23062726187 |
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 23040607204 | n/a | FURNITURE: OFFICE | 112 | 06/29/2023 | Paid | $13,977.72 |
DO 9300 23040607204 | n/a | FURNITURE: OFFICE | 111 | 06/29/2023 | Paid | $6,150.26 |