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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE RZ COMMUNICATIONS
PAYMENT REQUEST PRM 6400 09030420196
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 09010908901 n/a Installation Services (Not Otherwise Classified) 111 03/05/2009 Paid $1,150.00