Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| PAYEE | LOGICAL CONCEPTS INC |
| PAYMENT REQUEST | PRM 2200 13042320512 |
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 2200 13040103387 | n/a | Communications: Networking, Linking, etc. | 111 | 04/24/2013 | Paid | $315.62 |
| PO 2200 13040103389 | n/a | Communications: Networking, Linking, etc. | 121 | 04/24/2013 | Paid | $335.61 |
| PO 2200 13040103390 | n/a | Communications: Networking, Linking, etc. | 131 | 04/24/2013 | Paid | $293.52 |