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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE RZ COMMUNICATIONS
PAYMENT REQUEST PRM 6400 10011511203
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 09100900882 n/a Installation Services (Not Otherwise Classified) 111 01/19/2010 Paid $270.00
DO 6400 09100900882 n/a Installation Services (Not Otherwise Classified) 121 01/19/2010 Paid $5,150.00