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 18061122658 |
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 18052402186 | n/a | TELEPHONES, DESK SET, MEETS FCC HEARING AID COMPAT | 121 | 06/12/2018 | Paid | $390.00 |
| PO 5600 18052402186 | n/a | Transportation of Goods (Freight) | 141 | 06/12/2018 | Paid | $25.00 |
| PO 5600 18052402186 | n/a | TELEPHONES, DESK SET, MEETS FCC HEARING AID COMPAT | 111 | 06/12/2018 | Paid | $1,378.00 |
| PO 5600 18052402186 | n/a | TELEPHONES, DESK SET, MEETS FCC HEARING AID COMPAT | 131 | 06/12/2018 | Paid | $71.50 |