Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE TEXAS COMMUNICATIONS
PAYMENT REQUEST PRM 6400 09110303796
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 09092233593 n/a Telecommunication Parts and Accessories (Not Other 131 11/04/2009 Paid $130.00
DO 6400 09092233593 n/a Telecommunication Parts and Accessories (Not Other 111 11/04/2009 Paid $472.60
DO 6400 09092233593 n/a Telecommunication Parts and Accessories (Not Other 121 11/04/2009 Paid $136.00