PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HOLZBERG COMMUNICATIONS INC |
PAYMENT REQUEST | PRM 6400 19120506256 |
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 19111202864 | MA 6400 GA190000016 | Two-Way Radio Supplies, Parts, and Accessories | 111 | 12/06/2019 | Paid | $98.70 |