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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMMUNICATIONS EQUIPMENT
PAYEE MSN COMMUNICATIONS, INC.
PAYMENT REQUEST PRM 1100 11110904171

Total:$46,397.00

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 11072601225 n/a MULTIPLEXORS, TERMINAL, COMMUNICATION CONTROL 111 11/10/2011 Paid $46,397.00
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