PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | RZ COMMUNICATIONS INC |
PAYMENT REQUEST | PRM 6400 16042723335 |
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 16041811569 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 04/28/2016 | Paid | $80.20 |
DO 6400 16041811569 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 04/28/2016 | Paid | $5,080.80 |
DO 6400 16041811569 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 04/28/2016 | Paid | $3,923.75 |