Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| PAYEE | CUSTOM CELLULAR CONCEPTS, CORP |
| PAYMENT REQUEST | PRC 1100 MAX118367 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX158822 | n/a | TELEPHONES, SATELLITE | 121 | 08/31/2023 | Paid | $28,857.60 |
| DOM 1100 MAX158822 | n/a | TELEPHONES, SATELLITE | 141 | 08/31/2023 | Paid | $22,385.10 |
| DOM 1100 MAX158822 | n/a | TELEPHONES, SATELLITE | 111 | 08/31/2023 | Paid | $248.50 |
| DOM 1100 MAX158822 | n/a | TELEPHONES, SATELLITE | 131 | 08/31/2023 | Paid | $10,748.50 |