Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GRANGER TELECOM CORPORATION |
| PAYMENT REQUEST | PRM 2200 11041119373 |
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 2200 10100600540 | n/a | Towers, Radio/Radar, etc., Maintenance and Repair | 111 | 04/12/2011 | Paid | $15,130.00 |