Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| PAYEE | AFFILIATED COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 5600 09052130249 |
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 09051220973 | n/a | Radio/Telecommunications/Telephone Equipment (Incl | 111 | 05/22/2009 | Paid | $10,306.80 |