Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
| PAYEE | LOCUTION SYSTEMS INC |
| PAYMENT REQUEST | PRM 6400 23032116575 |
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 22090611704 | n/a | Radio/Telecommunications/Telephone Equipment (Incl | 1171 | 03/23/2023 | Paid | $1,995.00 |
| DO 6400 22090611704 | n/a | Software Maintenance/Support | 121 | 03/23/2023 | Paid | $2,895.00 |
| DO 6400 22090611704 | n/a | Radio/Telecommunications/Telephone Equipment (Incl | 181 | 03/23/2023 | Paid | $128.00 |
| DO 6400 22090611704 | n/a | Radio/Telecommunications/Telephone Equipment (Incl | 131 | 03/23/2023 | Paid | $9,995.00 |
| DO 6400 22090611704 | n/a | Radio/Telecommunications/Telephone Equipment (Incl | 1131 | 03/23/2023 | Paid | $5,385.00 |
| DO 6400 22090611704 | n/a | Radio/Telecommunications/Telephone Equipment (Incl | 1161 | 03/23/2023 | Paid | $2,050.00 |
| DO 6400 22090611704 | n/a | Radio/Telecommunications/Telephone Equipment (Incl | 171 | 03/23/2023 | Paid | $949.00 |
| DO 6400 22090611704 | n/a | Radio/Telecommunications/Telephone Equipment (Incl | 1111 | 03/23/2023 | Paid | $3,139.00 |
| DO 6400 22090611704 | n/a | Radio/Telecommunications/Telephone Equipment (Incl | 1101 | 03/23/2023 | Paid | $975.00 |
| DO 6400 22090611704 | n/a | Software Maintenance/Support | 141 | 03/23/2023 | Paid | $6,585.00 |
| DO 6400 22090611704 | n/a | Radio/Telecommunications/Telephone Equipment (Incl | 1141 | 03/23/2023 | Paid | $1,014.00 |
| DO 6400 22090611704 | n/a | Radio/Telecommunications/Telephone Equipment (Incl | 161 | 03/23/2023 | Paid | $935.00 |
| DO 6400 22090611704 | n/a | Radio/Telecommunications/Telephone Equipment (Incl | 191 | 03/23/2023 | Paid | $1,264.00 |
| DO 6400 22090611704 | n/a | Radio/Telecommunications/Telephone Equipment (Incl | 1121 | 03/23/2023 | Paid | $2,061.00 |
| DO 6400 22090611704 | n/a | Software Maintenance/Support | 151 | 03/23/2023 | Paid | $1,125.00 |
| DO 6400 22090611704 | n/a | Installation Services (Not Otherwise Classified) | 111 | 03/23/2023 | Paid | $2,200.00 |
| DO 6400 22090611704 | n/a | Radio/Telecommunications/Telephone Equipment (Incl | 1151 | 03/23/2023 | Paid | $6,990.00 |