Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | GIT SATELLITE |
| PAYMENT REQUEST | PRM 5600 15030616582 |
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 14102000037 | n/a | Telephone Systems (Over 60 Stations) | 111 | 03/09/2015 | Paid | $5,658.51 |
| CT 5600 14102000037 | n/a | Telephone Systems (Over 60 Stations) | 121 | 03/09/2015 | Paid | $255.01 |