Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | MOBILE WIRELESS LLC |
| PAYMENT REQUEST | PRM 5600 14090235487 |
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 14082819735 | n/a | Radio/Telecommunications/Telephone Equipment (Incl | 121 | 09/03/2014 | Paid | $445.00 |
| DO 5600 14082819735 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 09/03/2014 | Paid | $130.63 |
| DO 5600 14082819735 | n/a | Radio/Telecommunications/Telephone Equipment (Incl | 141 | 09/03/2014 | Paid | $173.55 |
| DO 5600 14082819735 | n/a | Radio/Telecommunications/Telephone Equipment (Incl | 131 | 09/03/2014 | Paid | $231.40 |