PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CMS COMMUNICATIONS INC |
PAYMENT REQUEST | PRM 5600 16012112003 |
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 5600 15122301128 | n/a | Telephone Switching (PBX) Systems | 111 | 01/22/2016 | Paid | $4,400.00 |
PO 5600 15122301128 | n/a | Transportation of Goods (Freight) | 121 | 01/22/2016 | Paid | $35.00 |