Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | TRIPLE PLAY SERVICES INC |
| PAYMENT REQUEST | PRM 1100 12062024866 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 12012600528 | n/a | Warehouse Rental or Lease | 113 | 06/21/2012 | Paid | $366.67 |
| CT 1100 12012600528 | n/a | Warehouse Rental or Lease | 112 | 06/21/2012 | Paid | $403.33 |