Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | RZ COMMUNICATIONS |
| PAYMENT REQUEST | PRM 6400 09072237295 |
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 | 07/23/2009 | Paid | $234.00 |
| DO 6400 09031915921 | n/a | Installation Services (Not Otherwise Classified) | 121 | 07/23/2009 | Paid | $6,725.00 |