PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
PAYEE | CMS COMMUNICATIONS INC |
PAYMENT REQUEST | PRM 5600 15080433699 |
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 15031102266 | n/a | TELEPHONES, DESK SET, MEETS FCC HEARING AID COMPAT | 111 | 08/05/2015 | Paid | $325.00 |