PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FIBRE-OPTIC |
PAYEE | TECHLINE INC |
PAYMENT REQUEST | PRM 1100 08120108382 |
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 1100 08101300827 | n/a | PANELS, PATCH, INCLUDING PARTS AND ACCESSORIES FOR | 1171 | 12/02/2008 | Paid | $3,700.00 |