PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RADIO EQUIPMENT |
PAYEE | RZ COMMUNICATIONS INC |
PAYMENT REQUEST | PRM 6400 15072132215 |
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 15061815647 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 07/22/2015 | Paid | $637.75 |
DO 6400 15061815647 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 07/22/2015 | Paid | $3,923.75 |