PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
PAYEE | CMS COMMUNICATIONS INC |
PAYMENT REQUEST | PRM 5600 15040119798 |
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 |
---|---|---|---|---|---|---|
PO 5600 15031002244 | n/a | HEADSETS, TELEPHONE | 111 | 04/02/2015 | Paid | $389.00 |