Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| PAYEE | RZ COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 6400 15092339655 |
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 14102401998 | n/a | Installation Services (Not Otherwise Classified) | 111 | 09/24/2015 | Paid | $10,050.00 |
| DO 6400 14102401998 | n/a | Installation Services (Not Otherwise Classified) | 121 | 09/24/2015 | Paid | $10,075.00 |