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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WIRELESS COMMUNICATIONS-MAINT
PAYEE HOLZBERG COMMUNICATIONS INC
PAYMENT REQUEST PRM 6400 20060524815
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
DO 6400 20030306859 MA 6400 GA190000016 Two-Way Radio Supplies, Parts, and Accessories 111 06/08/2020 Paid $2,484.80