PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | MCCOY-ROCKFORD INC |
PAYMENT REQUEST | PRM 5600 15072732822 |
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 5600 15042402858 | n/a | Freight Handling; Materials Handling - Architectural | 131 | 07/28/2015 | Paid | $65.00 |