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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS COMMUNICATIONS
PAYMENT REQUEST PRM 6400 08110505198

Total:$138.12

Purchase Orders | Select from Below
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 6400 08100200249 n/a Telecommunication Parts and Accessories (Not Other 111 11/06/2008 Paid $138.12
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