Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | LOCUTION SYSTEMS INC |
| PAYMENT REQUEST | PRM 6400 11120606375 |
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 11100500081 | n/a | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 111 | 12/07/2011 | Paid | $370.81 |