Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| PAYEE | TELE-COMMUNICATION INC |
| PAYMENT REQUEST | PRM 5600 14081533584 |
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 14063004339 | n/a | Software Maintenance/Support | 111 | 08/18/2014 | Paid | $225.00 |
| PO 5600 14063004339 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 08/18/2014 | Paid | $1,495.00 |