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