PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 12011309732 |
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 11112103412 | n/a | PARTS AND ACCESSORIES, MOBILE TRANSCEIVER | 111 | 01/17/2012 | Paid | $3,781.70 |