PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | RZ COMMUNICATIONS INC |
PAYMENT REQUEST | PRM 6400 14111004756 |
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 14102702093 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 11/12/2014 | Paid | $173.01 |
DO 6400 14102702093 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 11/12/2014 | Paid | $233.60 |
DO 6400 14102702093 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 11/12/2014 | Paid | $147.46 |
DO 6400 14102702093 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 11/12/2014 | Paid | $481.80 |