PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AT&T DATACOMM, INC |
PAYMENT REQUEST | PRM 5600 08111406378 |
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 5600 08040216726 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 11/17/2008 | Paid | $522.28 |
DO 5600 08040216745 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 11/17/2008 | Paid | $370.46 |