PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RADIO EQUIPMENT |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 18110603603 |
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 18102301673 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 11/07/2018 | Paid | $1,387.40 |
DO 6400 18102301673 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 11/07/2018 | Paid | $346.85 |