PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
PAYEE | ACS DATALINE L P |
PAYMENT REQUEST | PRM 5600 09072337480 |
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 09051321104 | n/a | Telephone Services Includes Installation, Moves, C | 111 | 07/24/2009 | Paid | $10,761.03 |