PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | RZ COMMUNICATIONS INC |
PAYMENT REQUEST | PRM 6400 16063029508 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 15080318050 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 07/01/2016 | Paid | $23.76 |
DO 6400 15080318050 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1231 | 07/01/2016 | Paid | $14.60 |
DO 6400 15080318050 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1152 | 07/01/2016 | Paid | $10.60 |