PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | RUBICON GLOBAL, LLC |
PAYMENT REQUEST | PRM 1500 23111605059 |
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 1500 23031306309 | n/a | INSTALLATION OF IN-CAR VIDEO SYSTEMS | 121 | 11/20/2023 | Paid | $16,125.00 |