PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | GLOBALSCOPE COMMUNICATIONS |
PAYMENT REQUEST | PRM 5600 14091136535 |
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 14071616993 | n/a | Telephone Switching (PBX) Systems | 111 | 09/12/2014 | Paid | $6,527.22 |