PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CMS COMMUNICATIONS INC |
PAYMENT REQUEST | PRM 5600 14030815699 |
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 14022508583 | n/a | Telephone Switching (PBX) Systems | 141 | 03/10/2014 | Paid | $834.00 |
DO 5600 14022508583 | n/a | Telephone Switching (PBX) Systems | 121 | 03/10/2014 | Paid | $2,745.00 |
DO 5600 14022508583 | n/a | Telephone Switching (PBX) Systems | 131 | 03/10/2014 | Paid | $464.00 |
DO 5600 14022508583 | n/a | Telephone Switching (PBX) Systems | 111 | 03/10/2014 | Paid | $1,950.00 |