PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RZ COMMUNICATIONS INC |
PAYMENT REQUEST | PRM 6400 11123008428 |
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 11122105173 | n/a | Installation Services (Not Otherwise Classified) | 131 | 01/03/2012 | Paid | $1,900.00 |
DO 6400 11122105173 | n/a | Installation Services (Not Otherwise Classified) | 121 | 01/03/2012 | Paid | $9,492.50 |
DO 6400 11122105173 | n/a | Installation Services (Not Otherwise Classified) | 111 | 01/03/2012 | Paid | $8,732.50 |