Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | CTS CONSOLIDATED TELECOM SERVICES |
| PAYMENT REQUEST | PRM 5600 10061527146 |
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 5600 10033115769 | n/a | Telecommunications Consulting | 121 | 06/16/2010 | Paid | $2,425.50 |
| DO 5600 10033115769 | n/a | Telecommunications Consulting | 111 | 06/16/2010 | Paid | $2,425.50 |