Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CMS COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 5600 11011910971 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 10121701823 | n/a | Transportation of Goods (Freight) | 131 | 01/20/2011 | Paid | $42.58 |
| PO 5600 10121701823 | n/a | Telephone Switching (PBX) Systems | 111 | 01/20/2011 | Paid | $2,130.00 |
| PO 5600 10121701823 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 01/20/2011 | Paid | $36.00 |