PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ITS PLUS, INC. |
PAYMENT REQUEST | PRM 2400 16060826558 |
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 2400 16050502780 | n/a | Siamese Cable with RG59/u Coax Cable and 18/3 Power cable pe | 141 | 06/09/2016 | Paid | $2,500.00 |