PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SYNERGY TELCOM INC. |
PAYMENT REQUEST | PRM 8700 23030715058 |
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 8700 23021600978 | n/a | HEADSETS, TELEPHONE | 111 | 03/09/2023 | Paid | $3,040.00 |
PO 8700 23021600978 | n/a | HEADSETS, TELEPHONE | 121 | 03/09/2023 | Paid | $58.92 |