PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FIBRE-OPTIC |
PAYEE | APRISA TECHNOLOGY LLC |
PAYMENT REQUEST | PRM 1100 10060426181 |
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 10041500976 | n/a | ENCLOSURE PARTS AND ACCESSORIES, OUTSIDE ELECTRICA | 121 | 06/07/2010 | Paid | $5,725.44 |
CT 1100 10041500976 | n/a | ENCLOSURE PARTS AND ACCESSORIES, OUTSIDE ELECTRICA | 111 | 06/07/2010 | Paid | $3,346.56 |