PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | US NETCOM CORP INC |
PAYMENT REQUEST | PRM 9100 13010309417 |
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 9100 12092122268 | n/a | Telephone Dialing and Answering Apparatus | 111 | 01/04/2013 | Paid | $1,595.00 |