PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | NORTH AMERICAN COMMUNICATIONS RESOURCE INC |
PAYMENT REQUEST | PRM 1100 09062534432 |
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 1100 09042018884 | n/a | Radio and Telecommunications Equipment and Accesso | 111 | 06/26/2009 | Paid | $17,424.75 |