PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
PAYEE | ICOM AMERICA INC |
PAYMENT REQUEST | PRM 5600 19071526643 |
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 19062112000 | n/a | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 111 | 07/17/2019 | Paid | $11,956.95 |