Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMMUNICATIONS EQUIPMENT
PAYEE MSN COMMUNICATIONS, INC.
PAYMENT REQUEST PRM 1100 11071528330

Total:$45,264.00

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 1100 11032400777 n/a MODULE, INTERFACE, MAINFRAME, NETWORK 151 07/18/2011 Paid $2,758.00
CT 1100 11032400777 n/a MODULE, INTERFACE, MAINFRAME, NETWORK 141 07/18/2011 Paid $11,088.00
CT 1100 11032400777 n/a MODULE, INTERFACE, MAINFRAME, NETWORK 121 07/18/2011 Paid $10,666.00
CT 1100 11032400777 n/a MODULE, INTERFACE, MAINFRAME, NETWORK 131 07/18/2011 Paid $13,306.00
CT 1100 11032400777 n/a MODULE, INTERFACE, MAINFRAME, NETWORK 111 07/18/2011 Paid $7,446.00
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