PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | RZ COMMUNICATIONS INC |
PAYMENT REQUEST | PRM 6400 14051323139 |
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 13101501436 | n/a | Installation Services (Not Otherwise Classified) | 111 | 05/14/2014 | Paid | $12,000.00 |