PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SWN COMMUNICATIONS INC. |
PAYMENT REQUEST | PRM 2200 19091332555 |
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 2200 19090915146 | n/a | Consoles, Communication | 112 | 09/16/2019 | Paid | $5,095.00 |
DO 2200 19090915146 | n/a | Consoles, Communication | 111 | 09/16/2019 | Paid | $5,095.00 |