PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
PAYEE | TELE-COMMUNICATION INC |
PAYMENT REQUEST | PRM 5600 19052321832 |
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 19050309908 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 05/24/2019 | Paid | $538.88 |