Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GRANGER TELECOM CORPORATION |
| PAYMENT REQUEST | PRM 2200 12121307484 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 12100800149 | n/a | Towers, Radio/Radar, etc., Maintenance and Repair | 111 | 12/14/2012 | Paid | $600.00 |