Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TELE-COMMUNICATION INC |
| PAYMENT REQUEST | PRM 5600 19092634042 |
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 19091202838 | n/a | TELEPHONES, DESK SET, MEETS FCC HEARING AID COMPAT | 131 | 09/30/2019 | Paid | $809.43 |