PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | CMS COMMUNICATIONS INC |
PAYMENT REQUEST | PRM 6300 11122007682 |
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 6300 11120501387 | n/a | TELEPHONES, SINGLE LINE | 111 | 12/21/2011 | Paid | $437.00 |