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 18072426514 |
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) | 121 | 07/25/2018 | Paid | $7,437.50 |
| DO 6400 18033008755 | n/a | Installation Services (Not Otherwise Classified) | 111 | 07/25/2018 | Paid | $7,975.00 |