PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
PAYEE | UNICOM GOVERNMENT INC |
PAYMENT REQUEST | PRM 6000 15122809029 |
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 6000 14063016046 | n/a | Video Systems Design - Architectural Services | 111 | 12/31/2015 | Paid | $43,476.11 |