PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | VOICE PRODUCTS, INC. |
PAYMENT REQUEST | PRM 1100 16011411187 |
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 15071417048 | n/a | COMPUTER CABLE INSTALLATION | 121 | 01/15/2016 | Paid | $3,200.00 |
DO 1100 15071417048 | n/a | COMPUTER CABLE INSTALLATION | 111 | 01/15/2016 | Paid | $9,300.00 |