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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE RZ COMMUNICATIONS INC
PAYMENT REQUEST PRM 6400 17112704981
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) 111 11/28/2017 Paid $7,325.00
DO 6400 17111502904 n/a Installation Services (Not Otherwise Classified) 131 11/28/2017 Paid $7,025.00
DO 6400 17111502904 n/a Installation Services (Not Otherwise Classified) 121 11/28/2017 Paid $7,500.00
DO 6400 17111502904 n/a Installation Services (Not Otherwise Classified) 141 11/28/2017 Paid $7,462.50