Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| PAYEE | SUNTURN, INC. |
| PAYMENT REQUEST | PRM 5600 15083136905 |
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 15063016333 | n/a | COMMUNICATIONS | 111 | 09/01/2015 | Paid | $13,000.00 |
| DO 5600 15063016333 | n/a | COMMUNICATIONS | 121 | 09/01/2015 | Paid | $7,904.00 |