PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
PAYEE | AFFILIATED COMMUNICATIONS INC |
PAYMENT REQUEST | PRM 5600 08121210394 |
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 08112505438 | n/a | Radio/Telecommunications/Telephone Equipment (Incl | 111 | 12/15/2008 | Paid | $10,306.80 |