Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
| PAYEE | TELQUEST INTERNATIONAL INC |
| PAYMENT REQUEST | PRM 6000 10022415249 |
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 6000 10020103384 | n/a | Transportation of Goods (Freight) | 131 | 02/25/2010 | Paid | $19.99 |
| PO 6000 10020103384 | n/a | TELEPHONE SYSTEMS ACCESSORIES AND PARTS, UNDER CAR | 111 | 02/25/2010 | Paid | $878.00 |
| PO 6000 10020103384 | n/a | Sound Equipment (Including Microphones, Speakers, | 121 | 02/25/2010 | Paid | $230.00 |