PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SUPERCIRCUITS INC |
PAYMENT REQUEST | PRM 5600 16041221308 |
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 5600 16031009452 | n/a | TRANSCEIVERS AND ACCESSORIES, BASE STATION | 121 | 04/13/2016 | Paid | $5,400.00 |
DO 5600 16031009452 | n/a | TRANSCEIVERS AND ACCESSORIES, BASE STATION | 111 | 04/13/2016 | Paid | $1,547.00 |