Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AVTEX SOLUTIONS, LLC |
| PAYMENT REQUEST | PRM 4600 20012210578 |
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 4600 19122704555 | MA 4600 NC190000044 | High Volume, Call Answering Telephone Systems (See | 111 | 01/23/2020 | Paid | $18,750.00 |