Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ACS DATALINE L P |
| PAYMENT REQUEST | PRM 1100 11101901899 |
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 11031712652 | n/a | Telephone Services Includes Installation, Moves, C | 121 | 10/20/2011 | Paid | $9,422.88 |
| DO 1100 11031712652 | n/a | Telephone Services Includes Installation, Moves, C | 111 | 10/20/2011 | Paid | $7,709.63 |