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 10030916886 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 10021211705 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 03/10/2010 | Paid | $62.32 |