Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | RZ COMMUNICATIONS |
| PAYMENT REQUEST | PRM 6400 09040123889 |
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 | 04/02/2009 | Paid | $2,311.54 |
| DO 6400 09031915921 | n/a | Installation Services (Not Otherwise Classified) | 121 | 04/02/2009 | Paid | $7,797.50 |