Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | NORTH AMERICAN WESTERN DATA SYSTEMS |
| PAYMENT REQUEST | PRM 6300 16020913834 |
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 6300 16012601478 | n/a | Radio and Telecommunications Equipment and Accs. Rental | 111 | 02/10/2016 | Paid | $500.00 |