PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | RZ COMMUNICATIONS INC |
PAYMENT REQUEST | PRM 6400 17091233338 |
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 17070613221 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 09/13/2017 | Paid | $503.70 |
DO 6400 17070613221 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 09/13/2017 | Paid | $1,525.25 |
DO 6400 17070613221 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 09/13/2017 | Paid | $2,225.04 |
DO 6400 17070613221 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 09/13/2017 | Paid | $188.00 |