PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
PAYEE | TELE-COMMUNICATION INC |
PAYMENT REQUEST | PRM 5600 18062824292 |
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 18061502388 | n/a | Telephone Systems (Over 60 Stations) | 111 | 06/29/2018 | Paid | $392.27 |