Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ACS DATALINE L P |
| PAYMENT REQUEST | PRM 1100 09020917127 |
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 08103003016 | n/a | Telephone Services Includes Installation, Moves, C | 121 | 02/10/2009 | Paid | $2,881.25 |
| DO 1100 08103003016 | n/a | Telephone Services Includes Installation, Moves, C | 111 | 02/10/2009 | Paid | $19,524.36 |