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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OFFICE EQUIPMENT
PAYEE MCCOY-ROCKFORD INC
PAYMENT REQUEST PRM 8200 18042518767
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 17092716790 n/a Furniture Installation and Reconfiguration Service 111 04/26/2018 Paid $18,741.84