PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RADIO EQUIPMENT |
PAYEE | GE MDS LLC |
PAYMENT REQUEST | PRM 2200 13082633154 |
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 2200 AW130405112 | n/a | Transportation of Goods (Freight) | 121 | 08/27/2013 | Paid | $68.42 |
CT 2200 AW130405112 | n/a | Two-Way Radio Receivers, Transmitters, Transceiver | 111 | 08/27/2013 | Paid | $11,060.00 |