Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
| PAYEE | DFW COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 6400 18051520488 |
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 6400 18033008755 | n/a | Installation Services (Not Otherwise Classified) | 111 | 05/16/2018 | Paid | $6,987.50 |
| DO 6400 18033008755 | n/a | Installation Services (Not Otherwise Classified) | 121 | 05/16/2018 | Paid | $7,500.00 |
| DO 6400 18033008755 | n/a | Installation Services (Not Otherwise Classified) | 131 | 05/16/2018 | Paid | $7,216.50 |