Payment Request
PAYEE | TOMAR ELECTRONICS INC |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
PROGRAM | IT IMPROVEMENT PROJECTS |
ACTIVITY | FY21 WIRELESS' VEHICLE EQUIPMENT - KOS | PAYMENT REQUEST | PRM 6400 22010308547 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 21121703432 | n/a | LIGHTS, EMERGENCY | 131 | 01/04/2022 | Paid | $436.76 |