PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | RZ COMMUNICATIONS INC |
PAYMENT REQUEST | PRM 6400 15020212728 |
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 14110702945 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 02/03/2015 | Paid | $141.12 |
DO 6400 14110702945 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 02/03/2015 | Paid | $4,380.00 |
DO 6400 14110702945 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 02/03/2015 | Paid | $240.90 |
DO 6400 14110702945 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 02/03/2015 | Paid | $1,485.00 |