PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RADIO EQUIPMENT |
PAYEE | JOHAN RAHARDJO |
PAYMENT REQUEST | PRM 9300 23070627258 |
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 |
---|---|---|---|---|---|---|
CT 9300 23013100194 | n/a | HEADSETS, PORTABLE PC, (BRAND LISTED OR EQUAL) | 111 | 07/10/2023 | Paid | $6,801.84 |