PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | VDAL ENTERPRISES INC |
PAYMENT REQUEST | PRM 6400 12031315389 |
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 12022103055 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 03/14/2012 | Paid | $746.00 |