PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | RZ COMMUNICATIONS INC |
PAYMENT REQUEST | PRM 6400 15040119833 |
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 15030609745 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 04/02/2015 | Paid | $6,327.64 |
DO 6400 15030609745 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 04/02/2015 | Paid | $7,026.25 |
DO 6400 15030609745 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 04/02/2015 | Paid | $394.20 |