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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE DEEP SOUTH COMMUNICATIONS L.L.C.
PAYMENT REQUEST PRC 1100 MAX94324
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
CTM 1100 MAX97581 n/a COMPUTER SOFTWARE FOR MINI/MAINFRAME COMPUTERS (PREPROG) 121 09/14/2021 Paid $72,462.14