Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | MOBIUS PARTNERS INC |
| PAYMENT REQUEST | PRM 5600 12050220369 |
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 12032110724 | n/a | Software Maintenance/Support | 151 | 05/03/2012 | Paid | $229.67 |
| DO 5600 12032110724 | n/a | Software Maintenance/Support | 161 | 05/03/2012 | Paid | $62.11 |