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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FIBRE-OPTIC
PAYEE JOHNSTON TECHNICAL SERVICES, INC.
PAYMENT REQUEST PRM 1100 11110803993
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 1100 11082901435 n/a Two-Way Radio Supplies, Parts, and Accessories 121 11/09/2011 Paid $1,650.00
CT 1100 11082901435 n/a Two-Way Radio Supplies, Parts, and Accessories 111 11/09/2011 Paid $14,650.00