Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | LOCUTION SYSTEMS INC |
| PAYMENT REQUEST | PRM 6400 23091134530 |
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 6400 23060909326 | n/a | Software Maintenance/Support | 141 | 09/12/2023 | Paid | $1,125.00 |
| DO 6400 23060909326 | n/a | Radio/Telecommunications/Telephone Equipment (Incl | 1111 | 09/12/2023 | Paid | $2,016.00 |
| DO 6400 23060909326 | n/a | Radio/Telecommunications/Telephone Equipment (Incl | 1131 | 09/12/2023 | Paid | $6,200.00 |
| DO 6400 23060909326 | n/a | Radio/Telecommunications/Telephone Equipment (Incl | 1151 | 09/12/2023 | Paid | $1,279.00 |
| DO 6400 23060909326 | n/a | Radio/Telecommunications/Telephone Equipment (Incl | 1121 | 09/12/2023 | Paid | $507.00 |
| DO 6400 23060909326 | n/a | Software Maintenance/Support | 121 | 09/12/2023 | Paid | $2,895.00 |
| DO 6400 23060909326 | n/a | Software Maintenance/Support | 131 | 09/12/2023 | Paid | $4,390.00 |
| DO 6400 23060909326 | n/a | Radio/Telecommunications/Telephone Equipment (Incl | 1141 | 09/12/2023 | Paid | $11,990.00 |
| DO 6400 23060909326 | n/a | Radio/Telecommunications/Telephone Equipment (Incl | 1101 | 09/12/2023 | Paid | $2,595.00 |
| DO 6400 23060909326 | n/a | Radio/Telecommunications/Telephone Equipment (Incl | 1161 | 09/12/2023 | Paid | $1,850.00 |
| DO 6400 23060909326 | n/a | Software Maintenance/Support | 151 | 09/12/2023 | Paid | $6,695.00 |