PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 11030315404 |
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 10121606649 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 03/04/2011 | Paid | $7.32 |
DO 6400 10121606649 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 03/04/2011 | Paid | $2.82 |
DO 6400 10121606649 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 03/04/2011 | Paid | $22.96 |
DO 6400 10121606649 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 03/04/2011 | Paid | $75.69 |