Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| PAYEE | AFFILIATED COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 5600 10070129105 |
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 10042017682 | n/a | Telephone Services Includes Installation, Moves, C | 131 | 07/02/2010 | Paid | $25,359.00 |
| DO 5600 10042017682 | n/a | Telephone Services Includes Installation, Moves, C | 121 | 07/02/2010 | Paid | $900.00 |
| DO 5600 10042017682 | n/a | Telephone Services Includes Installation, Moves, C | 111 | 07/02/2010 | Paid | $9,804.30 |