PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | AFFILIATED COMMUNICATIONS INC |
PAYMENT REQUEST | PRM 5600 09032422690 |
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 |
---|---|---|---|---|---|---|
DO 5600 08092634259 | n/a | Radio/Telecommunications/Telephone Equipment (Incl | 131 | 03/25/2009 | Paid | $2,042.64 |