PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RADIO COMM-R&M |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 10033019694 |
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 |
---|---|---|---|---|---|---|
PO 6400 10030804445 | n/a | MICROPHONES AND ACCESSORIES | 121 | 03/31/2010 | Paid | $47.52 |
PO 6400 10030804445 | n/a | MICROPHONES AND ACCESSORIES | 111 | 03/31/2010 | Paid | $1,380.60 |