Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | CTS CONSOLIDATED TELECOM SERVICES LLC |
| PAYMENT REQUEST | PRM 5500 16012111998 |
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 5500 16012001407 | n/a | RADIOS, TWO-WAY, PORTABLE PACKAGE | 111 | 01/22/2016 | Paid | $300.00 |