PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 14102403037 |
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 14101001089 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 10/27/2014 | Paid | $593.80 |
DO 6400 14101001089 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 10/27/2014 | Paid | $51.70 |
DO 6400 14101001089 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 10/27/2014 | Paid | $743.60 |
DO 6400 14101001089 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 10/27/2014 | Paid | $25.85 |
DO 6400 14101001089 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 10/27/2014 | Paid | $721.40 |