PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 15080533993 |
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 15070216442 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 08/06/2015 | Paid | $726.00 |
DO 6400 15070216442 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 08/06/2015 | Paid | $1,484.50 |