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 15022415295 |
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 15020301758 | n/a | TELEPHONES, DESK SET, MEETS FCC HEARING AID COMPAT | 131 | 02/25/2015 | Paid | $175.00 |
| PO 5600 15020301758 | n/a | Freight Management Services | 141 | 02/25/2015 | Paid | $10.00 |