Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| PAYEE | CAPITAL AREA EMERGENCY COMMUNICATIONS DISTRICT |
| PAYMENT REQUEST | PRM 5600 18112805236 |
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 18112000466 | n/a | Installation of Computers, Peripherals, and Relate | 111 | 11/29/2018 | Paid | $3,424.00 |