PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | BUILDING/REMODEL |
PAYEE | MCCOY-ROCKFORD INC |
PAYMENT REQUEST | PRM 7500 20071628098 |
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 7500 20030206810 | MA 7400 NC180000031 | FURNITURE: OFFICE | 111 | 07/20/2020 | Paid | $3,101.38 |