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 17080930133 |
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 16110202310 | n/a | Installation Services (Not Otherwise Classified) | 171 | 08/10/2017 | Paid | $8,187.50 |
DO 6400 16110202310 | n/a | Installation Services (Not Otherwise Classified) | 131 | 08/10/2017 | Paid | $9,462.50 |
DO 6400 16110202310 | n/a | Installation Services (Not Otherwise Classified) | 161 | 08/10/2017 | Paid | $5,325.00 |
DO 6400 16110202310 | n/a | Installation Services (Not Otherwise Classified) | 141 | 08/10/2017 | Paid | $9,143.75 |
DO 6400 16110202310 | n/a | Installation Services (Not Otherwise Classified) | 121 | 08/10/2017 | Paid | $11,825.00 |
DO 6400 16110202310 | n/a | Installation Services (Not Otherwise Classified) | 151 | 08/10/2017 | Paid | $8,160.25 |
DO 6400 16110202310 | n/a | Installation Services (Not Otherwise Classified) | 111 | 08/10/2017 | Paid | $9,887.50 |