Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CONCOURSE COMMUNICATIONS GROUP LLC |
| PAYMENT REQUEST | PRM 8100 11122207974 |
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 8100 11121404770 | MA 8100 NA090000045 | Radio/Telecommunications/Telephone Equipment (Incl | 111 | 12/27/2011 | Paid | $3,585.26 |