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 14050121702 |
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 14020607699 | n/a | Telephone Switching (PBX) Systems | 141 | 05/02/2014 | Paid | $100.00 |
| DO 5600 14020607699 | n/a | Telephone Switching (PBX) Systems | 121 | 05/02/2014 | Paid | $100.00 |
| DO 5600 14020607699 | n/a | Telephone Switching (PBX) Systems | 151 | 05/02/2014 | Paid | $150.00 |
| DO 5600 14020607699 | n/a | Telephone Switching (PBX) Systems | 131 | 05/02/2014 | Paid | $90.00 |
| DO 5600 14020607699 | n/a | Telephone Switching (PBX) Systems | 161 | 05/02/2014 | Paid | $990.00 |
| DO 5600 14020607699 | n/a | Telephone Switching (PBX) Systems | 111 | 05/02/2014 | Paid | $580.00 |
| DO 5600 14020607699 | n/a | Telephone Switching (PBX) Systems | 171 | 05/02/2014 | Paid | $28.00 |