PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | PHOENIX DICTATING MACHINE COMPANY, INC. |
PAYMENT REQUEST | PRM 5600 08100300527 |
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 08081429949 | n/a | Surveillance Services | 111 | 10/06/2008 | Paid | $7,929.25 |