Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | NORTH AMERICAN COMMUNICATIONS RESOURCE INC |
| PAYMENT REQUEST | PRM 5600 13081932482 |
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 5600 13080618804 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 141 | 08/20/2013 | Paid | $2,522.88 |
| DO 5600 13080618804 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 08/20/2013 | Paid | $1,821.00 |