Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE MOBILE WIRELESS LLC
PAYMENT REQUEST PRM 5600 14070828684

Total:$34,199.80

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 14061214948 n/a MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 141 07/09/2014 Paid $1,325.60
DO 5600 14061214948 n/a MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 151 07/09/2014 Paid $911.35
DO 5600 14061214948 n/a MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 161 07/09/2014 Paid $2,735.61
DO 5600 14061214948 n/a MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 111 07/09/2014 Paid $23,841.99
DO 5600 14061214948 n/a MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 131 07/09/2014 Paid $2,899.75
DO 5600 14061214948 n/a MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 121 07/09/2014 Paid $2,485.50
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