PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | TELE-COMMUNICATION INC |
PAYMENT REQUEST | PRM 5600 18101802089 |
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 18091215842 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 10/19/2018 | Paid | $3,530.43 |
DO 5600 18091215842 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 10/19/2018 | Paid | $308.30 |