PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | XTREME NETWORK SOLUTIONS, LLC |
PAYMENT REQUEST | PRM 6400 12052122061 |
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 |
---|---|---|---|---|---|---|
PO 6400 11111701142 | n/a | Installation Services (Not Otherwise Classified) | 111 | 05/22/2012 | Paid | $1,620.00 |