PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
PAYEE | DIGITAL INTELLIGENCE SYSTEMS CORP. |
PAYMENT REQUEST | PRM 5600 09060832274 |
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 09041017968 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 06/09/2009 | Paid | $173.91 |