Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | TELE-COMMUNICATION INC |
| PAYMENT REQUEST | PRM 5600 18101201265 |
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 |
|---|---|---|---|---|---|---|
| DO 5600 18090715624 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 10/15/2018 | Paid | $308.30 |
| DO 5600 18090715624 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 10/15/2018 | Paid | $1,176.81 |