PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 09020917225 |
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 09011609697 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 02/10/2009 | Paid | $51.02 |
DO 6400 09011609697 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 02/10/2009 | Paid | $147.30 |