Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | CONTINENTAL WIRELESS INC |
| PAYMENT REQUEST | PRM 6400 17120606056 |
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 6400 17100400068 | n/a | INTERCOMS, INCLUDING PARTS AND ACCESSORIES | 121 | 12/07/2017 | Paid | $295.71 |
| PO 6400 17100400068 | n/a | INTERCOMS, INCLUDING PARTS AND ACCESSORIES | 111 | 12/07/2017 | Paid | $1,876.26 |