Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| PAYEE | SLAIT CONSULTING, LLC. |
| PAYMENT REQUEST | PRM 5600 16070529847 |
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 16010605830 | n/a | Telecommunication Services (Not Otherwise Classifi | 121 | 07/06/2016 | Paid | $12,000.00 |
| DO 5600 16010605830 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 07/06/2016 | Paid | $12,999.00 |