PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 13120306627 |
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 13093022536 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 12/04/2013 | Paid | $206.80 |
DO 6400 13093022536 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 12/04/2013 | Paid | $593.80 |
DO 6400 13093022536 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 12/04/2013 | Paid | $1,187.60 |