Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | VOICE PRODUCTS, INC. |
| PAYMENT REQUEST | PRM 1100 16011411187 |
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 1100 15071417048 | n/a | COMPUTER CABLE INSTALLATION | 121 | 01/15/2016 | Paid | $3,200.00 |
| DO 1100 15071417048 | n/a | COMPUTER CABLE INSTALLATION | 111 | 01/15/2016 | Paid | $9,300.00 |