Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | GIT SATELLITE LLC |
| PAYMENT REQUEST | PRM 8700 18091331198 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 17110800434 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 09/14/2018 | Paid | $167.85 |
| PO 8700 17110800434 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 09/14/2018 | Paid | $167.85 |