PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
DEPARTMENT | WIRELESS |
FUND | RADIO INVENTORY |
PROGRAM | WIRELESS COMMUNICATION SERVICES |
ACTIVITY | INVENTORY MANAGEMENT |
PAYEE | TESSCO INC |
PAYMENT REQUEST | GAX 6400 09120104428 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Inventory purchases | 101 | 12/11/2009 | Paid | ($37.74) |