PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | URAM RUPPEN ENTERPRISES INC |
PAYMENT REQUEST | PRM 9300 12092535097 |
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 9300 12081319681 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 09/26/2012 | Paid | $927.47 |