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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE VDAL ENTERPRISES INC
PAYMENT REQUEST PRM 6400 11051622846

Total:$323.50

Purchase Orders | Select from Below
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 11041804497 n/a Two-Way Radio Supplies, Parts, and Accessories 111 05/17/2011 Paid $323.50
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