PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 20121106469 |
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 |
---|---|---|---|---|---|---|
PO 6400 20111700317 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 12/14/2020 | Paid | $121.35 |
PO 6400 20111700317 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 12/14/2020 | Paid | $247.50 |