Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | COMMUNICON, LTD. |
| PAYMENT REQUEST | PRM 5600 16090236188 |
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 5600 16060214033 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 09/06/2016 | Paid | $16,065.00 |
| DO 5600 16060214033 | n/a | Freight Handling; Materials Handling - Architectural | 111 | 09/06/2016 | Paid | $963.90 |
| DO 5600 16060214033 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 09/06/2016 | Paid | $16,065.00 |