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 | PRM 6400 09050428295 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 09040817727 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 05/05/2009 | Paid | $56.16 |
DO 6400 09041318117 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 05/05/2009 | Paid | $273.60 |
DO 6400 09041318117 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 05/05/2009 | Paid | $600.90 |
DO 6400 09041318117 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 05/05/2009 | Paid | $51.28 |