PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | RZ COMMUNICATIONS |
PAYMENT REQUEST | PRM 6400 09101501871 |
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 09100900882 | n/a | Installation Services (Not Otherwise Classified) | 111 | 10/16/2009 | Paid | $8,125.00 |