PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | RZ COMMUNICATIONS INC |
PAYMENT REQUEST | PRM 6400 15080634158 |
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 15072117369 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 08/07/2015 | Paid | $438.00 |
DO 6400 15072117369 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 08/07/2015 | Paid | $566.48 |
DO 6400 15072117369 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 08/07/2015 | Paid | $950.40 |