PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | TELE-COMMUNICATION INC |
PAYMENT REQUEST | PRM 5600 18101802089 |
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 18083015203 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 10/19/2018 | Paid | $299.00 |