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 11041419879 |
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 11033113571 | n/a | Mapping Services, Digitized (See 962-52 for Standa | 111 | 04/15/2011 | Paid | $116.29 |
| DO 8100 11033113572 | n/a | Mapping Services, Digitized (See 962-52 for Standa | 121 | 04/15/2011 | Paid | $116.07 |