Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE RCC CONSULTANTS INC
PAYMENT REQUEST PRM 6400 10031517782

Total:$1,050.75

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 10030413408 n/a COMMUNICATIONS 151 03/16/2010 Paid $25.00
DO 6400 10030413408 n/a COMMUNICATIONS 111 03/16/2010 Paid $582.25
DO 6400 10030413408 n/a COMMUNICATIONS 152 03/16/2010 Paid $25.00
DO 6400 10030413408 n/a COMMUNICATIONS 162 03/16/2010 Paid $3.75
DO 6400 10030413408 n/a COMMUNICATIONS 141 03/16/2010 Paid $51.38
DO 6400 10030413408 n/a COMMUNICATIONS 161 03/16/2010 Paid $3.75
DO 6400 10030413408 n/a COMMUNICATIONS 122 03/16/2010 Paid $85.63
DO 6400 10030413408 n/a COMMUNICATIONS 142 03/16/2010 Paid $51.37
DO 6400 10030413408 n/a COMMUNICATIONS 131 03/16/2010 Paid $137.00
DO 6400 10030413408 n/a COMMUNICATIONS 121 03/16/2010 Paid $85.62
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