PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
PAYEE | CMS COMMUNICATIONS INC |
PAYMENT REQUEST | PRM 5600 15062428951 |
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 15040711400 | n/a | Telephone Switching (PBX) Systems | 111 | 06/25/2015 | Paid | $3,545.00 |