PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CTS CONSOLIDATED TELECOM SERVICES LLC |
PAYMENT REQUEST | PRM 6400 12062926154 |
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 |
---|---|---|---|---|---|---|
CT 6400 12020200558 | n/a | Towers, Radio/Radar, etc., Maintenance and Repair | 112 | 07/02/2012 | Paid | $1,250.00 |