PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HOLZBERG COMMUNICATIONS INC |
PAYMENT REQUEST | PRM 6400 21061422850 |
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 21050507875 | MA 6400 GA190000016 | Two-Way Radio Supplies, Parts, and Accessories | 111 | 06/15/2021 | Paid | $4,935.00 |