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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE HAGEMEYER NORTH AMERICA INC
PAYMENT REQUEST PRM 6400 10090135772

Total:$336.00

Purchase Orders | Select from Below
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 10081108887 n/a Two-Way Radio, Portable, Including Vehicle Radio R 111 09/02/2010 Paid $336.00
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