PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 17072728835 |
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 17071213472 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 07/28/2017 | Paid | $1,082.10 |
DO 6400 17071213472 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 07/28/2017 | Paid | $1,781.40 |
PO 6400 17062202747 | n/a | FLASHLIGHT 3 CELL RECHARGEABLE WITH CHARGER SYSTEM | 111 | 07/28/2017 | Paid | $255.78 |