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