PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
DEPARTMENT | WIRELESS |
FUND | RADIO INVENTORY |
PROGRAM | WIRELESS COMMUNICATION SERVICES |
ACTIVITY | WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY |
PAYEE | TOMAR ELECTRONICS INC |
PAYMENT REQUEST | PRM 6400 17041118724 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 17031508562 | n/a | LIGHTS, EMERGENCY | 131 | 04/12/2017 | Paid | $1,439.80 |
DO 6400 17031508562 | n/a | LIGHTS, EMERGENCY | 111 | 04/12/2017 | Paid | $294.24 |