PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 09111204913 |
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 09102802706 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 11/13/2009 | Paid | $33.44 |
DO 6400 09102802706 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 11/13/2009 | Paid | $16.72 |
DO 6400 09102802706 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 11/13/2009 | Paid | $75.05 |
DO 6400 09102802706 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 11/13/2009 | Paid | $49.24 |