PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 16040420582 |
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 16022608771 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 04/05/2016 | Paid | $721.60 |
DO 6400 16022608771 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 04/05/2016 | Paid | $653.18 |
DO 6400 16031409514 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 113 | 04/05/2016 | Paid | $174.40 |
DO 6400 16031409514 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 04/05/2016 | Paid | $1,781.40 |