Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | CAPITAL AREA COUNCIL OF GOVERNMENTS |
| PAYMENT REQUEST | PRM 8100 10102603125 |
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 8100 10101401662 | n/a | Mapping Services, Digitized (See 962-52 for Standa | 121 | 10/27/2010 | Paid | $117.02 |
| DO 8100 10101401663 | n/a | Mapping Services, Digitized (See 962-52 for Standa | 111 | 10/27/2010 | Paid | $117.09 |