Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ORCOM SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 1100 09031922232 |
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 09030914826 | n/a | Accounting and Billing Services (Including Payroll | 121 | 03/20/2009 | Paid | $9,873.90 |
| DO 1100 09030914826 | n/a | Accounting and Billing Services (Including Payroll | 111 | 03/20/2009 | Paid | $569,770.52 |
| DO 1100 09031014885 | n/a | Accounting and Billing Services (Including Payroll | 151 | 03/20/2009 | Paid | $567,624.15 |
| DO 1100 09031014885 | n/a | Accounting and Billing Services (Including Payroll | 161 | 03/20/2009 | Paid | $9,965.70 |
| DO 1100 09031715681 | n/a | Accounting and Billing Services (Including Payroll | 141 | 03/20/2009 | Paid | $7,941.42 |
| DO 1100 09031715681 | n/a | Accounting and Billing Services (Including Payroll | 131 | 03/20/2009 | Paid | $572,967.16 |