PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TWE ADVANCED NEWHOUSE PARTNERSHIP |
PAYMENT REQUEST | PRM 5600 09052230481 |
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 09051921682 | n/a | Telecommunication Services (Not Otherwise Classifi | 1501 | 05/26/2009 | Paid | $1,439.40 |