Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AVTEX SOLUTIONS, LLC |
| PAYMENT REQUEST | PRM 4600 21011208955 |
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 20110901943 | MA 4600 NC190000044 | High Volume, Call Answering Telephone Systems (See | 111 | 01/14/2021 | Paid | $2,325.99 |