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 12051821965 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 12042312647 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 05/21/2012 | Paid | $567.60 |
DO 6400 12042312647 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 05/21/2012 | Paid | $135.75 |
DO 6400 12042312647 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 05/21/2012 | Paid | $549.40 |
DO 6400 12042312647 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 05/21/2012 | Paid | $60.80 |
DO 6400 12042312647 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 05/21/2012 | Paid | $356.00 |