Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | SLAIT CONSULTING, LLC. |
| PAYMENT REQUEST | PRM 5600 14121908176 |
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 5600 13122705549 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 12/22/2014 | Paid | $4,000.00 |
| DO 5600 13122705549 | n/a | Telecommunication Services (Not Otherwise Classifi | 121 | 12/22/2014 | Paid | $4,000.00 |