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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMMUNICATIONS EQUIPMENT
PAYEE ACCU-TECH CORP
PAYMENT REQUEST PRM 1100 09042727296

Total:$6,650.00

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
CT 1100 09010200598 n/a Telecommunication Equipment (Via Satellite) for Po 111 04/28/2009 Paid $6,650.00
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