PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 19032115471 |
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 6400 19022501264 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 03/22/2019 | Paid | $1,040.55 |
PO 6400 19022501264 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 03/22/2019 | Paid | $445.77 |