Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | ONVISOURCE INC |
| PAYMENT REQUEST | PRM 5600 09013015940 |
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 5600 08121700506 | n/a | Software Maintenance/Support | 111 | 02/02/2009 | Paid | $300.00 |
| CT 5600 08121700506 | n/a | Application Software, Microcomputer | 141 | 02/02/2009 | Paid | $750.00 |
| CT 5600 08121700506 | n/a | Transportation of Goods (Freight) | 151 | 02/02/2009 | Paid | $75.00 |
| CT 5600 08121700506 | n/a | TELEPHONE SYSTEMS ACCESSORIES AND PARTS, UNDER CAR | 131 | 02/02/2009 | Paid | $75.00 |
| CT 5600 08121700506 | n/a | CABLE, TELEPHONE, MODULAR TYPE | 121 | 02/02/2009 | Paid | $4,549.86 |