PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | TEVELEC CABLES INC |
PAYMENT REQUEST | PRM 7400 12072528498 |
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 7400 12051404624 | n/a | CABLE, COMMUNICATIONS | 111 | 07/26/2012 | Paid | $379.20 |