PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | RZ COMMUNICATIONS INC |
PAYMENT REQUEST | PRM 6400 16092238612 |
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 16090219316 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 09/23/2016 | Paid | $402.96 |
DO 6400 16090219316 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 09/23/2016 | Paid | $495.10 |
DO 6400 16090219316 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 09/23/2016 | Paid | $657.00 |
DO 6400 16090219316 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 09/23/2016 | Paid | $2,781.30 |
DO 6400 16090219316 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 09/23/2016 | Paid | $3,050.50 |