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 19020510626 |
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 18121104189 | n/a | Installation Services (Not Otherwise Classified) | 121 | 02/06/2019 | Paid | $5,175.00 |
| DO 6400 18121104189 | n/a | Installation Services (Not Otherwise Classified) | 131 | 02/06/2019 | Paid | $6,025.00 |
| DO 6400 18121104189 | n/a | Installation Services (Not Otherwise Classified) | 111 | 02/06/2019 | Paid | $10,031.25 |