PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | RZ COMMUNICATIONS INC |
PAYMENT REQUEST | PRM 6400 13020813573 |
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 13011807275 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 02/11/2013 | Paid | $361.35 |
DO 6400 13011807275 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 02/11/2013 | Paid | $74.46 |