Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | GARDLINE COMMS INC |
| PAYMENT REQUEST | PRM 1100 10083135551 |
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 1100 10062101249 | n/a | COMMUNICATIONS AND MEDIA RELATED SERVICES | 111 | 09/01/2010 | Paid | $1,332.00 |