PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 15090938059 |
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 15081919072 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 09/10/2015 | Paid | $830.40 |
DO 6400 15081919072 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 09/10/2015 | Paid | $511.53 |