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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE COMLINK WIRELESS TECHNOLOGIES INC
PAYMENT REQUEST PRM 5600 11021613672

Total:$446.25

Purchase Orders | Select from Below
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 5600 10102102314 n/a Battery Chargers and Testers (For Automotive See C 131 02/17/2011 Paid $120.49
DO 5600 10102102314 n/a Battery Chargers and Testers (For Automotive See C 151 02/17/2011 Paid $102.64
DO 5600 10102102314 n/a Battery Chargers and Testers (For Automotive See C 121 02/17/2011 Paid $111.56
DO 5600 10102102314 n/a Battery Chargers and Testers (For Automotive See C 141 02/17/2011 Paid $111.56
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