Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | VOICE PRODUCTS, INC. |
| PAYMENT REQUEST | PRM 1100 16031718541 |
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 1100 15071417048 | n/a | COMPUTER CABLE INSTALLATION | 121 | 03/18/2016 | Paid | $30,800.00 |
| DO 1100 15071417048 | n/a | COMPUTER CABLE INSTALLATION | 111 | 03/18/2016 | Paid | $10,200.00 |