PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
PAYEE | AFFILIATED COMMUNICATIONS INC |
PAYMENT REQUEST | PRM 5600 09020316354 |
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 07092733044 | n/a | Radio/Telecommunications/Telephone Equipment (Incl | 111 | 02/04/2009 | Paid | $10,770.07 |