PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | BEARCOM |
PAYMENT REQUEST | PRM 5500 19012309280 |
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 5500 18121300668 | n/a | Radio and Telecommunications Equipment and Accs. Rental | 111 | 01/24/2019 | Paid | $625.00 |