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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY FURNISHINGS
PAYEE MCCOY-ROCKFORD INC
PAYMENT REQUEST PRM 8200 20082532062
Purchase Orders | Select from Below
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 19030507324 MA 7400 NC180000031 Furniture Installation and Reconfiguration Service 111 08/27/2020 Paid $113.00