PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | RC DATA COMMUNICATIONS, LLC |
PAYMENT REQUEST | PRM 1100 15072332513 |
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 1100 15052614193 | n/a | COMPUTER CABLE INSTALLATION | 111 | 07/24/2015 | Paid | $10,172.30 |