PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | TELE-COMMUNICATION INC |
PAYMENT REQUEST | PRM 5600 17090732886 |
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 17081414870 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 09/08/2017 | Paid | $5,195.60 |