PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | TELE-COMMUNICATION INC |
PAYMENT REQUEST | PRM 5600 20070126748 |
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 20051501759 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 07/02/2020 | Paid | $486.82 |
PO 5600 20051501759 | n/a | Network Components: Adapter Cards, Bridges, Connec | 112 | 07/02/2020 | Paid | $153.74 |