PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RADIO EQUIPMENT |
PAYEE | RZ COMMUNICATIONS INC |
PAYMENT REQUEST | PRM 6400 15110303795 |
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 15101601381 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 11/04/2015 | Paid | $430.70 |
DO 6400 15101601381 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 11/04/2015 | Paid | $2,211.90 |
DO 6400 15101601381 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 11/04/2015 | Paid | $3,923.75 |
DO 6400 15101601381 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 11/04/2015 | Paid | $10,161.60 |