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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SCIENTEL SOLUTIONS LLC
PAYMENT REQUEST PRM 2400 19082130402

Total:$2,642.00

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
PO 2400 19073102443 n/a Cable, Outdoor Copper Clad CAT5E 111 08/22/2019 Paid $2,642.00
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