Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE GE INTELLIGENT PLATFORMS INC
PAYMENT REQUEST PRM 5600 15102002134

Total:$93,638.97

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 15092521211 n/a Telecommunication Parts and Accessories (Not Other 121 10/21/2015 Paid $24,487.87
DO 5600 15092521211 n/a Telecommunication Parts and Accessories (Not Other 171 10/21/2015 Paid $27,365.84
DO 5600 15092521211 n/a Telecommunication Parts and Accessories (Not Other 151 10/21/2015 Paid $9,712.40
DO 5600 15092521211 n/a Telecommunication Parts and Accessories (Not Other 161 10/21/2015 Paid $7,135.98
DO 5600 15092521211 n/a Telecommunication Parts and Accessories (Not Other 141 10/21/2015 Paid $13,049.39
DO 5600 15092521211 n/a Telecommunication Parts and Accessories (Not Other 111 10/21/2015 Paid $6,216.30
DO 5600 15092521211 n/a Telecommunication Parts and Accessories (Not Other 131 10/21/2015 Paid $5,671.19
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