PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ICOM AMERICA INC |
PAYMENT REQUEST | PRM 6400 22110303674 |
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 22050301649 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 11/07/2022 | Paid | $316.10 |