Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | RZ COMMUNICATIONS |
| PAYMENT REQUEST | PRM 6400 11080930784 |
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 11021710664 | n/a | Installation Services (Not Otherwise Classified) | 131 | 08/10/2011 | Paid | $8,515.00 |
| DO 6400 11021710664 | n/a | Installation Services (Not Otherwise Classified) | 121 | 08/10/2011 | Paid | $6,202.50 |
| DO 6400 11021710664 | n/a | Installation Services (Not Otherwise Classified) | 111 | 08/10/2011 | Paid | $8,000.00 |