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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE RZ COMMUNICATIONS INC
PAYMENT REQUEST PRM 6400 17080930133

Total:$61,991.50

Purchase Orders | Select from Below
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 16110202310 n/a Installation Services (Not Otherwise Classified) 171 08/10/2017 Paid $8,187.50
DO 6400 16110202310 n/a Installation Services (Not Otherwise Classified) 131 08/10/2017 Paid $9,462.50
DO 6400 16110202310 n/a Installation Services (Not Otherwise Classified) 161 08/10/2017 Paid $5,325.00
DO 6400 16110202310 n/a Installation Services (Not Otherwise Classified) 141 08/10/2017 Paid $9,143.75
DO 6400 16110202310 n/a Installation Services (Not Otherwise Classified) 121 08/10/2017 Paid $11,825.00
DO 6400 16110202310 n/a Installation Services (Not Otherwise Classified) 151 08/10/2017 Paid $8,160.25
DO 6400 16110202310 n/a Installation Services (Not Otherwise Classified) 111 08/10/2017 Paid $9,887.50
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