Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ORCOM SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 1100 09082641750 |
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 09082130551 | n/a | Accounting and Billing Services (Including Payroll | 111 | 08/27/2009 | Paid | $589,071.70 |
| DO 1100 09082130551 | n/a | Accounting and Billing Services (Including Payroll | 121 | 08/27/2009 | Paid | $11,698.92 |