PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RADIO EQUIPMENT |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 09100600513 |
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 09090432041 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 10/07/2009 | Paid | $16.42 |
DO 6400 09090432041 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 10/07/2009 | Paid | $69.20 |
DO 6400 09090432041 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 10/07/2009 | Paid | $21.96 |