Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| PAYEE | COMMUNICATION TECHNOLOGY SERVICES, LLC |
| PAYMENT REQUEST | PRC 1100 MAX128425 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX193367 | n/a | MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE | 111 | 05/09/2024 | Paid | $17,592.00 |