PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RADIO EQUIPMENT |
PAYEE | RZ COMMUNICATIONS INC |
PAYMENT REQUEST | PRM 6400 12103103752 |
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 12101000963 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 11/01/2012 | Paid | $510.20 |
DO 6400 12101000963 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 11/01/2012 | Paid | $504.00 |
DO 6400 12101000963 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 11/01/2012 | Paid | $2,360.40 |