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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE RZ COMMUNICATIONS
PAYMENT REQUEST PRM 6400 09012114529
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 01/22/2009 Paid $6,700.00