PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OFFICE EQUIPMENT |
PAYEE | MCCOY-ROCKFORD INC |
PAYMENT REQUEST | PRM 7800 20030215407 |
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 7800 19121704276 | MA 7400 NC180000031 | FURNITURE: OFFICE | 111 | 03/03/2020 | Paid | $192,902.00 |