PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LOGICAL CONCEPTS INC |
PAYMENT REQUEST | PRM 2200 16042222528 |
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 2200 16041102470 | n/a | Telecommunication Equipment (Via Satellite) for Po | 111 | 04/25/2016 | Paid | $384.00 |
PO 2200 16041102470 | n/a | Telecommunication Equipment (Via Satellite) for Po | 112 | 04/25/2016 | Paid | $2.10 |