Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| PAYEE | ELECTRA LINK INC |
| PAYMENT REQUEST | PRM 5600 18071025281 |
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 5600 17091216098 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 07/11/2018 | Paid | $936.99 |
| DO 5600 17091216098 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 07/11/2018 | Paid | $1,135.56 |