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 13042621201 |
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 13022509440 | n/a | Installation Services (Not Otherwise Classified) | 121 | 04/29/2013 | Paid | $6,850.00 |
| DO 6400 13022509440 | n/a | Installation Services (Not Otherwise Classified) | 111 | 04/29/2013 | Paid | $7,500.00 |