Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | BSM WIRELESS INC |
| PAYMENT REQUEST | PRM 5600 12083132522 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 12022403169 | n/a | Communications: Networking, Linking, etc. | 111 | 09/04/2012 | Paid | $850.00 |
| PO 5600 12022403169 | n/a | Communications: Networking, Linking, etc. | 131 | 09/04/2012 | Paid | $99.00 |
| PO 5600 12022403169 | n/a | Communications: Networking, Linking, etc. | 121 | 09/04/2012 | Paid | $2,250.00 |