PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
PAYEE | JOHNSTON TECHNICAL SERVICES, INC. |
PAYMENT REQUEST | PRM 1100 15091538559 |
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 15051313560 | n/a | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 111 | 09/16/2015 | Paid | $45,083.92 |