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 09081139810 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 09070826151 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 08/12/2009 | Paid | $552.42 |
DO 6400 09070826151 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 08/12/2009 | Paid | $14.04 |