PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RADIO COMM-R&M |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 09052130310 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 6400 09050420125 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 05/22/2009 | Paid | $327.75 |
DO 6400 09050420125 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 05/22/2009 | Paid | $384.75 |