PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
PAYEE | SUNTURN, INC. |
PAYMENT REQUEST | PRM 5600 15122308911 |
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 15081018514 | n/a | Telephone Switching (PBX) Systems | 111 | 12/28/2015 | Paid | $8,390.20 |