PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RADIO EQUIPMENT |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 15110303793 |
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 15101601379 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 11/04/2015 | Paid | $950.08 |
DO 6400 15101601379 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 122 | 11/04/2015 | Paid | $237.52 |