PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | TELE-COMMUNICATION INC |
PAYMENT REQUEST | PRM 5600 20022014300 |
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 20021201084 | n/a | Teleconference Systems, Audio/Video | 121 | 02/24/2020 | Paid | $527.67 |
PO 5600 20021201084 | n/a | Teleconference Systems, Audio/Video | 111 | 02/24/2020 | Paid | $118.75 |