PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | CMS COMMUNICATIONS INC |
PAYMENT REQUEST | PRM 5600 13121708151 |
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 5600 13112200943 | n/a | Telephone Equipment and Piece Parts (Not Lines or | 111 | 12/18/2013 | Paid | $1,155.00 |
PO 5600 13112200943 | n/a | Freight Management Services | 121 | 12/18/2013 | Paid | $31.06 |