PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
PAYEE | AFFILIATED COMMUNICATIONS INC |
PAYMENT REQUEST | PRM 5600 09081440294 |
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 09081029199 | n/a | Radio/Telecommunications/Telephone Equipment (Incl | 111 | 08/17/2009 | Paid | $9,354.20 |