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 23032917357 |
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 6400 23032106585 | n/a | Radio/Telecommunications/Telephone Equipment (Incl | 131 | 03/30/2023 | Paid | $188.50 |
| DO 6400 23032106585 | n/a | Software Maintenance/Support | 111 | 03/30/2023 | Paid | $4,290.00 |
| DO 6400 23032106585 | n/a | Radio/Telecommunications/Telephone Equipment (Incl | 121 | 03/30/2023 | Paid | $67.50 |