PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RZ COMMUNICATIONS INC |
PAYMENT REQUEST | PRM 6400 12021512547 |
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 | 02/16/2012 | Paid | $100.00 |
DO 6400 11122105173 | n/a | Installation Services (Not Otherwise Classified) | 141 | 02/16/2012 | Paid | $75.00 |
DO 6400 11122105173 | n/a | Installation Services (Not Otherwise Classified) | 111 | 02/16/2012 | Paid | $150.00 |
DO 6400 11122105173 | n/a | Installation Services (Not Otherwise Classified) | 121 | 02/16/2012 | Paid | $100.00 |