PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
PAYEE | CMS COMMUNICATIONS INC |
PAYMENT REQUEST | PRM 5600 14062427322 |
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 14052814118 | n/a | Telephone Switching (PBX) Systems | 111 | 06/25/2014 | Paid | $1,580.00 |
DO 5600 14052814118 | n/a | Telephone Switching (PBX) Systems | 121 | 06/25/2014 | Paid | $1,750.00 |
DO 5600 14052814118 | n/a | Telephone Switching (PBX) Systems | 131 | 06/25/2014 | Paid | $78.08 |