PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 10090235931 |
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 10071425635 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 09/03/2010 | Paid | $201.95 |
DO 6400 10071425635 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 09/03/2010 | Paid | $158.68 |
DO 6400 10072226378 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1171 | 09/03/2010 | Paid | $78.85 |