PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 10111605203 |
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 10101301460 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 11/17/2010 | Paid | $2.88 |
DO 6400 10101301460 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1141 | 11/17/2010 | Paid | $387.48 |
DO 6400 10101301460 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 11/17/2010 | Paid | $209.20 |