PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FIBRE-OPTIC |
PAYEE | TECHLINE INC |
PAYMENT REQUEST | PRM 1100 11092835759 |
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 11081701351 | n/a | POLE LINE HARDWARE (MISC.) | 111 | 09/29/2011 | Paid | $13,401.00 |