PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FIBRE-OPTIC |
PAYEE | POWER SUPPLY INC |
PAYMENT REQUEST | PRM 1100 11121607295 |
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 11102500092 | n/a | CABLE, FIBER OPTIC | 111 | 12/19/2011 | Paid | $6,660.00 |