PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HOLZBERG COMMUNICATIONS INC |
PAYMENT REQUEST | PRM 6400 20061225326 |
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 20032307601 | MA 6400 GA190000016 | Transportation of Goods (Freight) | 121 | 06/15/2020 | Paid | $235.00 |
DO 6400 20032307601 | MA 6400 GA190000016 | Two-Way Radio Supplies, Parts, and Accessories | 111 | 06/15/2020 | Paid | $2,467.50 |