Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | PARKWAY ELECTRIC & COMMUNICATIONS LLC |
| PAYMENT REQUEST | PRM 8100 15061527951 |
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 |
|---|---|---|---|---|---|---|
| CT 8100 15021000284 | n/a | Hearing Devices (Aids, Auditory Training Equipment | 111 | 06/16/2015 | Paid | $7,800.00 |