Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SAT RADIO COMMUNICATIONS LTD |
| PAYMENT REQUEST | PRM 4600 22011009122 |
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 4600 22010500249 | n/a | Radio/Telecommunications/Telephone Equipment (Incl | 111 | 01/11/2022 | Paid | $5,926.00 |