PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 15070129908 |
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 15052214123 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1171 | 07/02/2015 | Paid | $90.14 |