Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | RCC CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6400 09041726335 |
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 09032716708 | n/a | COMMUNICATIONS | 121 | 04/20/2009 | Paid | $32.25 |
| DO 6400 09032716708 | n/a | COMMUNICATIONS | 111 | 04/20/2009 | Paid | $129.00 |
| DO 6400 09032716708 | n/a | COMMUNICATIONS | 141 | 04/20/2009 | Paid | $225.75 |
| DO 6400 09032716708 | n/a | COMMUNICATIONS | 181 | 04/20/2009 | Paid | $1,431.00 |
| DO 6400 09032716708 | n/a | COMMUNICATIONS | 171 | 04/20/2009 | Paid | $96.75 |
| DO 6400 09032716708 | n/a | COMMUNICATIONS | 151 | 04/20/2009 | Paid | $64.50 |
| DO 6400 09032716708 | n/a | COMMUNICATIONS | 131 | 04/20/2009 | Paid | $32.25 |
| DO 6400 09032716708 | n/a | COMMUNICATIONS | 161 | 04/20/2009 | Paid | $258.00 |