PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OFFICE EQUIPMENT |
PAYEE | MCCOY-ROCKFORD INC |
PAYMENT REQUEST | PRM 8200 16071330913 |
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 |