PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | CMS COMMUNICATIONS INC |
PAYMENT REQUEST | PRM 6300 12032616653 |
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 12022703186 | n/a | Radio/Telecommunications/Telephone Equipment (Incl | 111 | 03/27/2012 | Paid | $790.00 |