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