Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ORCOM SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 1100 09042226864 |
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 09041618637 | n/a | Accounting and Billing Services (Including Payroll | 121 | 04/23/2009 | Paid | $8,589.78 |
| DO 1100 09041618637 | n/a | Accounting and Billing Services (Including Payroll | 111 | 04/23/2009 | Paid | $570,694.55 |