PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SATELLITE AND WIRELESS SOLUTIONS LLC |
PAYMENT REQUEST | PRM 6400 15011310749 |
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 |
---|---|---|---|---|---|---|
PO 6400 14122601217 | n/a | Modems, External, Data Communications | 111 | 01/14/2015 | Paid | $1,948.38 |
PO 6400 14122601217 | n/a | Modems, External, Data Communications | 121 | 01/14/2015 | Paid | $757.14 |