PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CASE SYSTEMS INC. |
PAYMENT REQUEST | PRM 8600 10101902236 |
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 8600 10101301394 | n/a | Radio/Telecommunications/Telephone Equipment (Incl | 111 | 10/20/2010 | Paid | $687.50 |