PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | CISCO SYSTEMS INC |
PAYMENT REQUEST | GAX 8100 14081118938 |
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 |
---|---|---|---|---|---|---|
n/a | Telephone-base cost | 102 | 08/20/2014 | Paid | $52.08 | |
n/a | Telephone-base cost | 101 | 08/20/2014 | Paid | $5.76 |