PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | RZ COMMUNICATIONS |
PAYMENT REQUEST | PRM 6400 11041519986 |
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 11021710664 | n/a | Installation Services (Not Otherwise Classified) | 111 | 04/18/2011 | Paid | $10,450.00 |
DO 6400 11021710664 | n/a | Installation Services (Not Otherwise Classified) | 121 | 04/18/2011 | Paid | $10,087.50 |