Purchase Order
PAYEE | MCCOY-ROCKFORD INC |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 1500 21083011668 | FURNITURE: OFFICE | 111 | 10/07/2021 | Paid | $1,611.54 |
DO 1500 21083011668 | Furniture Installation and Reconfiguration Service | 121 | 10/07/2021 | Paid | $154.00 |