PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RADIO EQUIPMENT |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 16071330861 |
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 16060814308 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 07/14/2016 | Paid | $332.20 |
DO 6400 16060814308 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 07/14/2016 | Paid | $593.80 |