PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | APPLIED CONCEPTS INC |
PAYMENT REQUEST | PRM 6400 19071126408 |
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 6400 19062102143 | n/a | Electronic and Communication Equipment Services (I | 111 | 07/12/2019 | Paid | $365.00 |