PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | RZ COMMUNICATIONS INC |
PAYMENT REQUEST | PRM 6400 15092840054 |
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 15091620585 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1131 | 09/29/2015 | Paid | $251.12 |
DO 6400 15091620585 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 09/29/2015 | Paid | $1,525.25 |