PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PARKWAY ELECTRIC & COMMUNICATIONS LLC |
PAYMENT REQUEST | PRM 8100 15072732885 |
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 |
---|---|---|---|---|---|---|
CT 8100 15021000284 | n/a | Hearing Devices (Aids, Auditory Training Equipment | 111 | 07/28/2015 | Paid | $1,950.00 |