Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ORCOM SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 1100 09070635265 |
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 09060923543 | n/a | Accounting and Billing Services (Including Payroll | 111 | 07/07/2009 | Paid | $562,969.29 |
| DO 1100 09060923543 | n/a | Accounting and Billing Services (Including Payroll | 131 | 07/07/2009 | Paid | $16,030.44 |
| DO 1100 09060923543 | n/a | Accounting and Billing Services (Including Payroll | 121 | 07/07/2009 | Paid | $566,053.63 |
| DO 1100 09060923553 | n/a | Accounting and Billing Services (Including Payroll | 141 | 07/07/2009 | Paid | $38,003.11 |