PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | RUBICON GLOBAL, LLC |
PAYMENT REQUEST | PRM 1500 24030717734 |
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 23120503752 | n/a | INSTALLATION OF IN-CAR VIDEO SYSTEMS | 131 | 03/11/2024 | Paid | $18,750.00 |