PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
PAYEE | AFFILIATED COMMUNICATIONS INC |
PAYMENT REQUEST | PRM 5600 10021614407 |
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 09110603595 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 02/17/2010 | Paid | $9,620.00 |
DO 5600 09110603595 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 02/17/2010 | Paid | $6,110.00 |