PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | RZ COMMUNICATIONS INC |
PAYMENT REQUEST | PRM 6400 17121406872 |
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 17102301610 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 12/15/2017 | Paid | $1,255.60 |
DO 6400 17102301610 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 12/15/2017 | Paid | $590.13 |
DO 6400 17102301610 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 12/15/2017 | Paid | $452.60 |