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 14010309404 |
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 13112601010 | n/a | TELEPHONES, DESK SET, MEETS FCC HEARING AID COMPAT | 111 | 01/06/2014 | Paid | $1,320.00 |
| PO 5600 13112601010 | n/a | Transportation of Goods (Freight) | 121 | 01/06/2014 | Paid | $33.14 |