Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | COMPASSCOM SOFTWARE CORPORATION |
| PAYMENT REQUEST | PRM 6400 13090333777 |
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 13080919076 | n/a | Software Maintenance/Support | 122 | 09/04/2013 | Paid | $300.00 |
| DO 6400 13080919076 | n/a | Software Maintenance/Support | 123 | 09/04/2013 | Paid | $300.00 |
| DO 6400 13080919076 | n/a | Software Maintenance/Support | 131 | 09/04/2013 | Paid | $450.00 |