Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ORCOM SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 1100 09081840642 |
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 09030914812 | n/a | Accounting and Billing Services (Including Payroll | 131 | 08/19/2009 | Paid | $4,000.00 |
| DO 1100 09081129423 | n/a | Accounting and Billing Services (Including Payroll | 111 | 08/19/2009 | Paid | $591,746.88 |
| DO 1100 09081129423 | n/a | Accounting and Billing Services (Including Payroll | 121 | 08/19/2009 | Paid | $9,401.22 |