PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | TELE-COMMUNICATION INC |
PAYMENT REQUEST | PRM 5600 20073029617 |
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 |
---|---|---|---|---|---|---|
CT 5600 20060500749 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 08/03/2020 | Paid | $15,870.36 |
CT 5600 20060500749 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 08/03/2020 | Paid | $1,400.95 |
CT 5600 20060500749 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 08/03/2020 | Paid | $10,628.60 |