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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | COMPASSCOM SOFTWARE CORP. |
| PAYMENT REQUEST | PRM 5600 08112107505 |
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 08091933646 | n/a | Software Maintenance/Support | 1410 | 11/24/2008 | Paid | $2,100.00 |
| DO 5600 08091933646 | n/a | Software Maintenance/Support | 141 | 11/24/2008 | Paid | $1,800.00 |
| DO 5600 08091933646 | n/a | Software Maintenance/Support | 134 | 11/24/2008 | Paid | $850.00 |
| DO 5600 08091933646 | n/a | Software Maintenance/Support | 147 | 11/24/2008 | Paid | $1,350.00 |
| DO 5600 08091933646 | n/a | Software Maintenance/Support | 146 | 11/24/2008 | Paid | $3,450.00 |
| DO 5600 08091933646 | n/a | Software Maintenance/Support | 144 | 11/24/2008 | Paid | $450.00 |
| DO 5600 08091933646 | n/a | Software Maintenance/Support | 142 | 11/24/2008 | Paid | $450.00 |
| DO 5600 08091933646 | n/a | Software Maintenance/Support | 145 | 11/24/2008 | Paid | $150.00 |
| DO 5600 08091933646 | n/a | Software Maintenance/Support | 149 | 11/24/2008 | Paid | $600.00 |
| DO 5600 08091933646 | n/a | Software Maintenance/Support | 133 | 11/24/2008 | Paid | $3,400.00 |
| DO 5600 08091933646 | n/a | Software Maintenance/Support | 132 | 11/24/2008 | Paid | $4,250.00 |
| DO 5600 08091933646 | n/a | Software Maintenance/Support | 148 | 11/24/2008 | Paid | $600.00 |
| DO 5600 08091933646 | n/a | Software Maintenance/Support | 131 | 11/24/2008 | Paid | $4,250.00 |
| DO 5600 08091933646 | n/a | Software Maintenance/Support | 143 | 11/24/2008 | Paid | $300.00 |