Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
| PAYEE | LOCUTION SYSTEMS INC |
| PAYMENT REQUEST | PRM 5600 20061225309 |
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 5600 20030600451 | n/a | INTEGRATED HARDWARE AND SOFTWARE SOLUTION | 111 | 06/15/2020 | Paid | $162.00 |