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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE COMMUNICATIONS SUPPLY CORP
PAYMENT REQUEST PRM 5600 18062824295

Total:$76,114.00

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
DO 5600 18051610552 n/a RACKS, CABLE 121 06/29/2018 Paid $5,963.00
DO 5600 18051610552 n/a RACKS, CABLE 181 06/29/2018 Paid $6,360.00
DO 5600 18051610552 n/a RACKS, CABLE 161 06/29/2018 Paid $5,885.00
DO 5600 18051610552 n/a RACKS, CABLE 111 06/29/2018 Paid $5,543.00
DO 5600 18051610552 n/a RACKS, CABLE 171 06/29/2018 Paid $16,269.00
DO 5600 18051610552 n/a RACKS, CABLE 151 06/29/2018 Paid $11,684.00
DO 5600 18051610552 n/a RACKS, CABLE 141 06/29/2018 Paid $13,560.00
DO 5600 18051610552 n/a RACKS, CABLE 131 06/29/2018 Paid $10,850.00
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