PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | TELE-COMMUNICATION INC |
PAYMENT REQUEST | PRM 5600 19053022355 |
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 19050910130 | n/a | Network Components: Adapter Cards, Bridges, Connec | 112 | 05/31/2019 | Paid | $279.70 |
DO 5600 19050910130 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 05/31/2019 | Paid | $279.70 |