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 14022414398 |
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 14011001669 | n/a | Transportation of Goods (Freight) | 121 | 02/25/2014 | Paid | $171.00 |
| PO 2200 14011001669 | n/a | CONTROLLING, INDICATING, MEASURING INSTRUMENTS AND SUPPLIES | 111 | 02/25/2014 | Paid | $99.00 |