PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 08101502322 |
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 08091933614 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 10/16/2008 | Paid | $345.16 |
DO 6400 08091933614 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 10/16/2008 | Paid | $64.00 |
DO 6400 08091933614 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 10/16/2008 | Paid | $484.60 |
DO 6400 08091933614 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 10/16/2008 | Paid | $125.40 |