PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 16041321549 |
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 16031409518 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 112 | 04/14/2016 | Paid | $160.92 |
DO 6400 16031409518 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 04/14/2016 | Paid | $239.07 |
DO 6400 16031409518 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 113 | 04/14/2016 | Paid | $519.50 |