PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
PAYEE | FIBERLINK COMMUNICATIONS CORPORATION |
PAYMENT REQUEST | PRM 1100 12050320579 |
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 1100 11122100397 | n/a | Application Software, Microcomputer | 111 | 05/04/2012 | Paid | $32,032.00 |