PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | APT COMMUNICATIONS INC |
PAYMENT REQUEST | PRM 8500 09061533164 |
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 8500 09030308357 | n/a | Intercom Equipment Maintenance and Repair | 111 | 06/16/2009 | Paid | $2,174.06 |