Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | NORTH AMERICAN COMMUNICATIONS RESOURCE INC |
| PAYMENT REQUEST | PRM 5600 16012612462 |
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 16011906441 | n/a | Telephone Services Includes Installation, Moves, C | 111 | 01/27/2016 | Paid | $699,401.82 |