PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 20011309898 |
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 19121104050 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 01/14/2020 | Paid | $167.20 |
DO 6400 19121104050 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 01/14/2020 | Paid | $161.44 |
DO 6400 19121104050 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 01/14/2020 | Paid | $99.04 |
DO 6400 19121304150 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 01/14/2020 | Paid | $42.20 |