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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMMUNICATIONS EQUIPMENT
PAYEE AFFILIATED COMMUNICATIONS INC
PAYMENT REQUEST PRM 5600 10021614407
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 09110603595 n/a Network Components: Adapter Cards, Bridges, Connec 121 02/17/2010 Paid $9,620.00
DO 5600 09110603595 n/a Network Components: Adapter Cards, Bridges, Connec 111 02/17/2010 Paid $6,110.00