Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TWENTY-FIRST CENTURY COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 1100 09101501782 |
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 1100 08120506195 | n/a | Answering/Paging Services | 111 | 10/16/2009 | Paid | $10,760.19 |