PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 10071530606 |
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 10061623085 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 07/16/2010 | Paid | $140.00 |
DO 6400 10061623085 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 07/16/2010 | Paid | $164.56 |