PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
PAYEE | PHONE SUPPLEMENTS INC |
PAYMENT REQUEST | PRM 8700 08101001608 |
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 8700 08071126362 | n/a | Microphones and Related Equipment: Chestsets, Earp | 121 | 10/13/2008 | Paid | $45.50 |
DO 8700 08071126362 | n/a | Microphones and Related Equipment: Chestsets, Earp | 111 | 10/13/2008 | Paid | $68.25 |