PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RADIO COMM-R&M |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 10060726390 |
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 10051820388 | n/a | LIGHTS, EMERGENCY | 151 | 06/08/2010 | Paid | $288.00 |