PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TECHLINE INC |
PAYMENT REQUEST | PRM 2400 11051722947 |
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 2400 11012800560 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 05/18/2011 | Paid | $32,760.00 |