Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | GE INTELLIGENT PLATFORMS INC |
| PAYMENT REQUEST | PRM 5600 18022713226 |
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 18012405840 | n/a | Telecommunication Parts and Accessories (Not Other | 111 | 02/28/2018 | Paid | $18,540.00 |
| DO 5600 18012405840 | n/a | Telecommunication Parts and Accessories (Not Other | 121 | 02/28/2018 | Paid | $2,966.40 |