PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RZ COMMUNICATIONS INC |
PAYMENT REQUEST | PRM 6400 12091834258 |
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) | 121 | 09/19/2012 | Paid | $8,000.00 |
DO 6400 11122105173 | n/a | Installation Services (Not Otherwise Classified) | 111 | 09/19/2012 | Paid | $9,375.00 |