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 09091744055 |
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 09081229578 | n/a | Software Maintenance/Support | 111 | 09/18/2009 | Paid | $1,350.00 |
| DO 5600 09081729952 | n/a | Software Maintenance/Support | 123 | 09/18/2009 | Paid | $450.00 |
| DO 5600 09081729952 | n/a | Software Maintenance/Support | 121 | 09/18/2009 | Paid | $450.00 |
| DO 5600 09081729952 | n/a | Software Maintenance/Support | 122 | 09/18/2009 | Paid | $450.00 |