Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMMUNICATIONS EQUIPMENT
PAYEE TELE-COMMUNICATION INC
PAYMENT REQUEST PRM 5600 23090533760

Total:$88,912.16

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 5600 23080411259 n/a Software Maintenance/Support 131 10/05/2023 Paid $6,403.00
DO 5600 23080411259 n/a SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 161 10/05/2023 Paid $45,202.50
DO 5600 23080411259 n/a SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 181 10/05/2023 Paid $2,054.66
DO 5600 23080411259 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 141 10/05/2023 Paid $20,892.64
DO 5600 23080411259 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 151 10/05/2023 Paid $1,038.14
DO 5600 23080411259 n/a Software Maintenance/Support 121 10/05/2023 Paid $811.34
DO 5600 23080411259 n/a Software Maintenance/Support 111 10/05/2023 Paid $9,736.08
DO 5600 23080411259 n/a SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 171 10/05/2023 Paid $2,773.80
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