Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | TCS CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6400 09041726336 |
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 08073128567 | n/a | Tower Maintenance and Repair | 1101 | 04/20/2009 | Paid | $1,500.00 |
| DO 6400 08073128567 | n/a | Tower Maintenance and Repair | 172 | 04/20/2009 | Paid | $300.00 |
| DO 6400 08073128567 | n/a | Tower Maintenance and Repair | 1131 | 04/20/2009 | Paid | $1,500.00 |
| DO 6400 08073128567 | n/a | Tower Maintenance and Repair | 141 | 04/20/2009 | Paid | $1,500.00 |
| DO 6400 08073128567 | n/a | Tower Maintenance and Repair | 122 | 04/20/2009 | Paid | $300.00 |
| DO 6400 08073128567 | n/a | Tower Maintenance and Repair | 121 | 04/20/2009 | Paid | $1,200.00 |
| DO 6400 08073128567 | n/a | Tower Maintenance and Repair | 171 | 04/20/2009 | Paid | $1,200.00 |
| DO 6400 08073128567 | n/a | Tower Maintenance and Repair | 1121 | 04/20/2009 | Paid | $1,500.00 |
| DO 6400 08073128567 | n/a | Tower Maintenance and Repair | 111 | 04/20/2009 | Paid | $1,500.00 |
| DO 6400 08073128567 | n/a | Tower Maintenance and Repair | 161 | 04/20/2009 | Paid | $1,500.00 |
| DO 6400 08073128567 | n/a | Tower Maintenance and Repair | 151 | 04/20/2009 | Paid | $1,500.00 |