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Data Drill Down for November & 2017

Purchase Order
PAYEE RZ COMMUNICATIONS INC
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 16110202310 Installation Services (Not Otherwise Classified) 111 11/28/2017 Paid $7,325.00
DO 6400 17111502904 Installation Services (Not Otherwise Classified) 121 11/28/2017 Paid $7,500.00
DO 6400 17111502904 Installation Services (Not Otherwise Classified) 131 11/28/2017 Paid $7,025.00
DO 6400 17111502904 Installation Services (Not Otherwise Classified) 141 11/28/2017 Paid $7,462.50