PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
PAYEE | ACS DATALINE L P |
PAYMENT REQUEST | PRM 1100 11102502352 |
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 1100 10122006941 | n/a | Telephone Services Includes Installation, Moves, C | 111 | 10/26/2011 | Paid | $25,497.47 |