PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | RZ COMMUNICATIONS INC |
PAYMENT REQUEST | PRM 6400 13110804877 |
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 13101601508 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 11/12/2013 | Paid | $175.20 |