Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | VERTICAL BRIDGE S3 ASSETS, LLC. |
| PAYMENT REQUEST | PRC 1100 MAX65284 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX80418 | MA 1100 NI170000023 | Radio and Telecommunications Equipment and Accs. Rental | 111 | 02/05/2019 | Paid | $2,142.40 |