Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | SECURED COMMUNICATIONS, LLC |
| PAYMENT REQUEST | PRM 8700 19071927225 |
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 |
|---|---|---|---|---|---|---|
| CT 8700 19062800548 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 07/23/2019 | Paid | $6,000.00 |