Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CMS COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 5600 15022515536 |
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 15020401782 | n/a | Telephone Equipment and Piece Parts (Not Lines or | 121 | 02/26/2015 | Paid | $12.00 |
| PO 5600 15020401782 | n/a | Telephone Equipment and Piece Parts (Not Lines or | 111 | 02/26/2015 | Paid | $138.00 |