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 14010810129 |
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 13122301456 | n/a | CONTROLLING, INDICATING, MEASURING INSTRUMENTS AND SUPPLIES | 111 | 01/09/2014 | Paid | $79.96 |
| PO 2200 13122301458 | n/a | CONTROLLING, INDICATING, MEASURING INSTRUMENTS AND SUPPLIES | 121 | 01/09/2014 | Paid | $16.57 |
| PO 2200 13122301459 | n/a | CONTROLLING, INDICATING, MEASURING INSTRUMENTS AND SUPPLIES | 131 | 01/09/2014 | Paid | $65.23 |
| PO 2200 13122301460 | n/a | CONTROLLING, INDICATING, MEASURING INSTRUMENTS AND SUPPLIES | 141 | 01/09/2014 | Paid | $24.20 |
| PO 2200 13122301461 | n/a | CONTROLLING, INDICATING, MEASURING INSTRUMENTS AND SUPPLIES | 151 | 01/09/2014 | Paid | $24.20 |
| PO 2200 13122301462 | n/a | CONTROLLING, INDICATING, MEASURING INSTRUMENTS AND SUPPLIES | 161 | 01/09/2014 | Paid | $33.66 |