PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SECURITY EQUIPMENT |
PAYEE | CTS CONSOLIDATED TELECOM SERVICES LLC |
PAYMENT REQUEST | PRM 5600 11012411419 |
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 10110403469 | n/a | Software Maintenance/Support | 111 | 01/25/2011 | Paid | $5,890.50 |