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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OFFICE EQUIPMENT
PAYEE MCCOY-ROCKFORD INC
PAYMENT REQUEST PRM 8200 16071330913
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 16050512567 n/a Furniture Installation and Reconfiguration Service 111 07/14/2016 Paid $1,794.19