Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | RCC CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6400 14071129162 |
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 14063016042 | n/a | COMMUNICATIONS | 112 | 07/14/2014 | Paid | $428.13 |
| DO 6400 14063016042 | n/a | COMMUNICATIONS | 111 | 07/14/2014 | Paid | $428.12 |