PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FIBRE-OPTIC |
PAYEE | JOHNSTON TECHNICAL SERVICES, INC. |
PAYMENT REQUEST | PRM 1100 11110803993 |
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 11082901435 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 11/09/2011 | Paid | $1,650.00 |
CT 1100 11082901435 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 11/09/2011 | Paid | $14,650.00 |