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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OFFICE EQUIPMENT
PAYEE AT&T DATACOMM, INC
PAYMENT REQUEST PRM 5600 08123011650
Purchase Orders | Select from Below
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 08040216730 n/a Cable Construction, Installation and Maintenance ( 111 12/31/2008 Paid $5,199.74