PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RADIO EQUIPMENT |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 21022612741 |
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 21020204734 | n/a | LIGHTS, EMERGENCY | 121 | 03/01/2021 | Paid | $138.00 |
DO 6400 21020204734 | n/a | LIGHTS, EMERGENCY | 111 | 03/01/2021 | Paid | $165.06 |