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 09042927755 |
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 09042219163 | n/a | COMMUNICATIONS | 131 | 04/30/2009 | Paid | $64.50 |
| DO 6400 09042219163 | n/a | COMMUNICATIONS | 121 | 04/30/2009 | Paid | $290.25 |
| DO 6400 09042219163 | n/a | COMMUNICATIONS | 111 | 04/30/2009 | Paid | $32.25 |