PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
PAYEE | FTG INC |
PAYMENT REQUEST | PRM 6300 09012715337 |
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 08120303848 | n/a | TELEPHONES, SINGLE LINE | 111 | 01/28/2009 | Paid | $875.00 |