Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | LOCUTION SYSTEMS INC |
| PAYMENT REQUEST | PRM 6400 23091134530 |
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 |
|---|---|---|---|---|---|---|
| DO 6400 23060909326 | n/a | Radio/Telecommunications/Telephone Equipment (Incl | 161 | 09/12/2023 | Paid | $795.00 |
| DO 6400 23060909326 | n/a | Radio/Telecommunications/Telephone Equipment (Incl | 191 | 09/12/2023 | Paid | $632.00 |
| DO 6400 23060909326 | n/a | Radio/Telecommunications/Telephone Equipment (Incl | 1171 | 09/12/2023 | Paid | $141.00 |
| DO 6400 23060909326 | n/a | Radio/Telecommunications/Telephone Equipment (Incl | 171 | 09/12/2023 | Paid | $949.00 |
| DO 6400 23060909326 | n/a | Radio/Telecommunications/Telephone Equipment (Incl | 181 | 09/12/2023 | Paid | $792.00 |