PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 13091935729 |
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 13072417987 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 111 | 09/20/2013 | Paid | $91.80 |
DO 6400 13080718911 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 09/20/2013 | Paid | $16.60 |
DO 6400 13080718911 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 09/20/2013 | Paid | $19.82 |