PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TELE-COMMUNICATION INC |
PAYMENT REQUEST | PRM 5600 15021013779 |
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 15012207187 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 02/11/2015 | Paid | $4,485.00 |