PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AT&T |
PAYMENT REQUEST | PRM 5600 09091844260 |
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 |
---|---|---|---|---|---|---|
CT 5600 09041301242 | n/a | Radio/Telecommunications/Telephone Equipment (Incl | 111 | 09/21/2009 | Paid | $4,453.36 |