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 24012212199 |
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 23102602024 | n/a | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 181 | 01/23/2024 | Paid | $2,595.00 |
| DO 6400 23102602024 | n/a | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 1121 | 01/23/2024 | Paid | $11,990.00 |
| DO 6400 23102602024 | n/a | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 171 | 01/23/2024 | Paid | $869.00 |
| DO 6400 23102602024 | n/a | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 1111 | 01/23/2024 | Paid | $8,525.00 |
| DO 6400 23102602024 | n/a | Installation Services (Not Otherwise Classified) | 111 | 01/23/2024 | Paid | $2,200.00 |
| DO 6400 23102602024 | n/a | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 1141 | 01/23/2024 | Paid | $1,279.00 |
| DO 6400 23102602024 | n/a | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 1151 | 01/23/2024 | Paid | $2,558.00 |
| DO 6400 23102602024 | n/a | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 1101 | 01/23/2024 | Paid | $845.00 |
| DO 6400 23102602024 | n/a | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 191 | 01/23/2024 | Paid | $1,260.00 |
| DO 6400 23102602024 | n/a | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 1131 | 01/23/2024 | Paid | $1,279.00 |
| DO 6400 23102602024 | n/a | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 1161 | 01/23/2024 | Paid | $1,850.00 |