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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE APPLIED CONCEPTS INC
PAYMENT REQUEST PRM 6400 10070829765
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 6400 10062307575 n/a Electronic and Communication Equipment Services (I 111 07/09/2010 Paid $65.00
PO 6400 10062307575 n/a Electronic and Communication Equipment Services (I 121 07/09/2010 Paid $250.00