PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FIBRE-OPTIC |
PAYEE | TECHLINE INC |
PAYMENT REQUEST | PRM 1100 11050621961 |
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 11030200700 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 05/09/2011 | Paid | $3,330.00 |
CT 1100 11030200700 | n/a | Fiber Optics Cables, Interconnecting Components, a | 121 | 05/09/2011 | Paid | $2,550.00 |