Purchase Order
PAYEE | HOLZBERG COMMUNICATIONS INC |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6400 23050808229 | Two-Way Radio Supplies, Parts, and Accessories | 111 | 04/23/2024 | Outstanding | $4,856.30 |
DO 6400 23101101245 | Two-Way Radio Supplies, Parts, and Accessories | 111 | 04/23/2024 | Outstanding | $2,078.10 |