PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RADIO EQUIPMENT |
PAYEE | RZ COMMUNICATIONS INC |
PAYMENT REQUEST | PRM 6400 17022414336 |
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 17013006519 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 02/27/2017 | Paid | $505.90 |
DO 6400 17013006519 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 02/27/2017 | Paid | $1,416.20 |
DO 6400 17013006519 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 02/27/2017 | Paid | $859.20 |
DO 6400 17013006519 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 02/27/2017 | Paid | $1,854.20 |