Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SWN COMMUNICATIONS INC. |
| PAYMENT REQUEST | PRM 1100 14041119786 |
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 14040110759 | n/a | Disaster Preparedness/Emergency Planning Services | 111 | 04/14/2014 | Paid | $7,718.75 |