Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | RCC CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6400 13052924273 |
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 13052214294 | n/a | COMMUNICATIONS | 111 | 05/30/2013 | Paid | $239.75 |
| DO 6400 13052214294 | n/a | COMMUNICATIONS | 121 | 05/30/2013 | Paid | $1,370.00 |