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 13092035885 |
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 13082720148 | n/a | Installation Services (Not Otherwise Classified) | 111 | 09/23/2013 | Paid | $7,700.00 |
| DO 6400 13082720148 | n/a | Installation Services (Not Otherwise Classified) | 121 | 09/23/2013 | Paid | $9,575.00 |