PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
PAYEE | PETROSYS TECHNOLOGY INC. |
PAYMENT REQUEST | PRM 5600 22012410330 |
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 5600 21052600612 | n/a | Networking Services | 111 | 01/25/2022 | Paid | $39,082.80 |