PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
PAYEE | RZ COMMUNICATIONS INC |
PAYMENT REQUEST | PRM 6400 15090837870 |
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 14102401998 | n/a | Installation Services (Not Otherwise Classified) | 121 | 09/09/2015 | Paid | $10,062.50 |