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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE GENERAL ELECTRIC COMPANY
PAYMENT REQUEST PRM 5600 19051420987

Total:$88,405.16

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 19031907966 n/a Telecommunication Parts and Accessories (Not Other 121 05/15/2019 Paid $8,584.32
DO 5600 19031907966 n/a Telecommunication Parts and Accessories (Not Other 131 05/15/2019 Paid $27,604.32
DO 5600 19031907966 n/a Telecommunication Parts and Accessories (Not Other 171 05/15/2019 Paid $22,826.19
DO 5600 19031907966 n/a Telecommunication Parts and Accessories (Not Other 151 05/15/2019 Paid $3,484.30
DO 5600 19031907966 n/a Telecommunication Parts and Accessories (Not Other 111 05/15/2019 Paid $5,698.96
DO 5600 19031907966 n/a Telecommunication Parts and Accessories (Not Other 141 05/15/2019 Paid $11,382.68
DO 5600 19031907966 n/a Telecommunication Parts and Accessories (Not Other 161 05/15/2019 Paid $3,125.43
DO 5600 19031907966 n/a Telecommunication Parts and Accessories (Not Other 181 05/15/2019 Paid $5,698.96
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