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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY BUILDING/REMODEL
PAYEE MCCOY-ROCKFORD INC
PAYMENT REQUEST PRM 7500 18020611535

Total:$403.61

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 7500 17110802662 n/a Furniture Installation and Reconfiguration Service 111 02/07/2018 Paid $403.61
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