PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RADIO COMM-R&M |
PAYEE | TEXAS COMMUNICATIONS |
PAYMENT REQUEST | PRM 6400 09040724872 |
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 09021712640 | n/a | Telecommunication Parts and Accessories (Not Other | 111 | 04/08/2009 | Paid | $76.50 |
DO 6400 09021712640 | n/a | Telecommunication Parts and Accessories (Not Other | 121 | 04/08/2009 | Paid | $680.00 |