PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
PAYEE | TACTICAL COMMAND INDUSTRIES INC. |
PAYMENT REQUEST | PRM 9300 10090135847 |
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 9300 10072008275 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 09/02/2010 | Paid | $3,300.00 |