Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ORCOM SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 1100 09070735404 |
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 09062224737 | n/a | Accounting and Billing Services (Including Payroll | 111 | 07/08/2009 | Paid | $575,733.55 |
| DO 1100 09062224737 | n/a | Accounting and Billing Services (Including Payroll | 121 | 07/08/2009 | Paid | $6,858.18 |