Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | E&E ENTERPRISES GLOBAL INC. |
| PAYMENT REQUEST | PRM 1100 11052423601 |
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 1100 11050516111 | n/a | Satellite Systems Maintenance and Repair | 121 | 05/26/2011 | Paid | $602.70 |
| DO 1100 11050516111 | n/a | Information Highway Electronic Services (Internet, | 111 | 05/26/2011 | Paid | $3,116.40 |