PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | RZ COMMUNICATIONS |
PAYMENT REQUEST | PRM 6400 09040123889 |
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 09010908901 | n/a | Installation Services (Not Otherwise Classified) | 111 | 04/02/2009 | Paid | $2,311.54 |
DO 6400 09031915921 | n/a | Installation Services (Not Otherwise Classified) | 121 | 04/02/2009 | Paid | $7,797.50 |