PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
PAYEE | CMS COMMUNICATIONS INC |
PAYMENT REQUEST | PRM 6300 13030616042 |
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 6300 13021402579 | n/a | TELEPHONES, SINGLE LINE | 111 | 03/07/2013 | Paid | $790.00 |