Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | VOCOM INTERNATIONAL TELECOMMUNICATION, INC. |
| PAYMENT REQUEST | PRM 2400 23090133549 |
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 |
|---|---|---|---|---|---|---|
| CT 2400 23060600465A1 | n/a | CABLE, FIBER OPTIC | 111 | 09/05/2023 | Paid | $34,650.00 |