Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| PAYEE | AFFILIATED COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 5600 10012912504 |
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 09120906307 | n/a | Telephone Services Includes Installation, Moves, C | 113 | 02/01/2010 | Paid | $8,153.00 |
| DO 5600 09120906307 | n/a | Telephone Services Includes Installation, Moves, C | 111 | 02/01/2010 | Paid | $3,228.10 |
| DO 5600 09120906307 | n/a | Telephone Services Includes Installation, Moves, C | 112 | 02/01/2010 | Paid | $340.00 |
| DO 5600 10011208626 | n/a | Telephone Services Includes Installation, Moves, C | 121 | 02/01/2010 | Paid | $6,456.20 |
| DO 5600 10011208626 | n/a | Telephone Services Includes Installation, Moves, C | 123 | 02/01/2010 | Paid | $16,306.00 |
| DO 5600 10011208626 | n/a | Telephone Services Includes Installation, Moves, C | 122 | 02/01/2010 | Paid | $680.00 |