Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE RZ COMMUNICATIONS INC
PAYMENT REQUEST PRM 6400 12122608508
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 12102401964 n/a Installation Services (Not Otherwise Classified) 121 12/27/2012 Paid $8,550.00
DO 6400 12102401964 n/a Installation Services (Not Otherwise Classified) 111 12/27/2012 Paid $7,362.50