PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | TELVUE CORPORATION |
PAYMENT REQUEST | PRM 7400 22102002508 |
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 7400 22070509491 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 10/24/2022 | Paid | $12,540.00 |