PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
PAYEE | AT&T DATACOMM, INC |
PAYMENT REQUEST | PRM 5600 09120306928 |
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 09081329677 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 12/04/2009 | Paid | $1,341.16 |