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 15010910406 |
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 14120800943 | n/a | Communications: Networking, Linking, etc. | 161 | 01/12/2015 | Paid | $31.56 |
| PO 2200 14121701108 | n/a | Communications: Networking, Linking, etc. | 141 | 01/12/2015 | Paid | $30.51 |
| PO 2200 14121701108 | n/a | Communications: Networking, Linking, etc. | 131 | 01/12/2015 | Paid | $30.51 |
| PO 2200 14121701108 | n/a | Communications: Networking, Linking, etc. | 151 | 01/12/2015 | Paid | $30.51 |
| PO 2200 14121701110 | n/a | Communications: Networking, Linking, etc. | 121 | 01/12/2015 | Paid | $28.41 |
| PO 2200 14121801121 | n/a | Communications: Networking, Linking, etc. | 111 | 01/12/2015 | Paid | $29.46 |