Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| PAYEE | COPPER RIVER INFORMATION TECHNOLOGY LLC |
| PAYMENT REQUEST | PRM 5600 19052321899 |
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 18032300329-1 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 121 | 05/28/2019 | Paid | $2,250.00 |