PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RADIO EQUIPMENT |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 12092534981 |
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 12090521047 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 121 | 09/26/2012 | Paid | $18.14 |
DO 6400 12090521047 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 131 | 09/26/2012 | Paid | $18.14 |
DO 6400 12090521047 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 141 | 09/26/2012 | Paid | $15.17 |
DO 6400 12090521047 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 111 | 09/26/2012 | Paid | $14.80 |