Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| PAYEE | CMS COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 5600 16021013995 |
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 5600 16011101301 | n/a | TELEPHONES, DESK SET, MEETS FCC HEARING AID COMPAT | 111 | 02/11/2016 | Paid | $1,118.00 |