Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | TCS CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6400 09041726336 |
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 6400 08073128567 | n/a | Tower Maintenance and Repair | 1112 | 04/20/2009 | Paid | $255.00 |
| DO 6400 08073128567 | n/a | Tower Maintenance and Repair | 191 | 04/20/2009 | Paid | $1,110.00 |
| DO 6400 08073128567 | n/a | Tower Maintenance and Repair | 133 | 04/20/2009 | Paid | $135.00 |
| DO 6400 08073128567 | n/a | Tower Maintenance and Repair | 193 | 04/20/2009 | Paid | $135.00 |
| DO 6400 08073128567 | n/a | Tower Maintenance and Repair | 1111 | 04/20/2009 | Paid | $1,110.00 |
| DO 6400 08073128567 | n/a | Tower Maintenance and Repair | 132 | 04/20/2009 | Paid | $255.00 |
| DO 6400 08073128567 | n/a | Tower Maintenance and Repair | 181 | 04/20/2009 | Paid | $1,110.00 |
| DO 6400 08073128567 | n/a | Tower Maintenance and Repair | 1113 | 04/20/2009 | Paid | $135.00 |
| DO 6400 08073128567 | n/a | Tower Maintenance and Repair | 192 | 04/20/2009 | Paid | $255.00 |
| DO 6400 08073128567 | n/a | Tower Maintenance and Repair | 182 | 04/20/2009 | Paid | $255.00 |
| DO 6400 08073128567 | n/a | Tower Maintenance and Repair | 183 | 04/20/2009 | Paid | $135.00 |
| DO 6400 08073128567 | n/a | Tower Maintenance and Repair | 131 | 04/20/2009 | Paid | $1,110.00 |