PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RADIO EQUIPMENT |
PAYEE | OROLIA USA INC. |
PAYMENT REQUEST | PRM 2200 21021011735 |
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 |
---|---|---|---|---|---|---|
PO 2200 20121800530 | n/a | SERVERS, FILE, MICROCOMPUTER | 121 | 02/11/2021 | Paid | $255.00 |
PO 2200 20121800530 | n/a | SERVERS, FILE, MICROCOMPUTER | 111 | 02/11/2021 | Paid | $3,825.00 |