Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | VOICE PRODUCTS SERVICE, LLC |
| PAYMENT REQUEST | PRC 1100 MAX79122 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX89628 | n/a | COMPUTER HARDWARE INSTALLATION SERVICES, MAINFRAME | 131 | 06/04/2020 | Paid | $38,955.00 |