PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RADIO COMM-R&M |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 11012111282 |
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 10111504185 | n/a | LIGHTS, EMERGENCY | 111 | 01/24/2011 | Paid | $1,228.80 |