Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| PAYEE | CTS CONSOLIDATED TELECOM SERVICES LLC |
| PAYMENT REQUEST | PRM 6400 12062926154 |
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 |
|---|---|---|---|---|---|---|
| CT 6400 12020200558 | n/a | Towers, Radio/Radar, etc., Maintenance and Repair | 111 | 07/02/2012 | Paid | $3,750.00 |