PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | RZ COMMUNICATIONS INC |
PAYMENT REQUEST | PRM 6400 15021914826 |
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 15020508062 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 02/20/2015 | Paid | $37.23 |
DO 6400 15020508062 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 02/20/2015 | Paid | $346.02 |
DO 6400 15020508062 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 02/20/2015 | Paid | $164.25 |
DO 6400 15020508062 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 02/20/2015 | Paid | $151.11 |