Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | EAR TELECOMMUNICATIONS LLC |
| PAYMENT REQUEST | PRM 2400 11041419827 |
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 2400 11013100563 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 04/15/2011 | Paid | $4,183.06 |