PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FIBRE-OPTIC |
PAYEE | TECHLINE INC |
PAYMENT REQUEST | PRM 1100 09022318922 |
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 |
---|---|---|---|---|---|---|
CT 1100 08120400435 | n/a | PANELS, PATCH, INCLUDING PARTS AND ACCESSORIES FOR | 111 | 02/24/2009 | Paid | $48,100.00 |