Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| PAYEE | POWER & TELEPHONE SUPPLY COMPANY |
| PAYMENT REQUEST | PRM 8200 09012014404 |
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 8200 08110400235 | n/a | Telephone Equipment and Piece Parts (Not Lines or | 111 | 01/21/2009 | Paid | $8,360.00 |