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 181 04/20/2009 Paid $1,431.00
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 121 04/20/2009 Paid $32.25
DO 6400 09032716708 n/a COMMUNICATIONS 141 04/20/2009 Paid $225.75
DO 6400 09032716708 n/a COMMUNICATIONS 161 04/20/2009 Paid $258.00
DO 6400 09032716708 n/a COMMUNICATIONS 171 04/20/2009 Paid $96.75
DO 6400 09032716708 n/a COMMUNICATIONS 111 04/20/2009 Paid $129.00