PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RADIO EQUIPMENT |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 11060724744 |
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 11050916287 | n/a | PARTS & ACCESSORIES, CELLULAR PHONES | 191 | 06/08/2011 | Paid | $113.80 |