PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
DEPARTMENT | WIRELESS |
FUND | RADIO INVENTORY |
PROGRAM | WIRELESS COMMUNICATION SERVICES |
ACTIVITY | INVENTORY MANAGEMENT |
PAYEE | VDAL ENTERPRISES INC |
PAYMENT REQUEST | PRM 6400 12081430509 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6400 12071805842 | n/a | SWITCHES, AUTOMOTIVE - BRAND LISTED OR EQUAL | 111 | 08/15/2012 | Paid | $746.00 |