Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| PAYEE | EAR HERO SALES INC. |
| PAYMENT REQUEST | PRM 5600 15102803271 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 15091000931 | n/a | Radio/Telecommunications/Telephone Equipment (Incl | 131 | 10/29/2015 | Paid | $175.00 |
| CT 5600 15091000931 | n/a | Radio/Telecommunications/Telephone Equipment (Incl | 121 | 10/29/2015 | Paid | $5,397.30 |
| CT 5600 15091000931 | n/a | Radio/Telecommunications/Telephone Equipment (Incl | 111 | 10/29/2015 | Paid | $40,230.00 |