PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 12082031114 |
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 12073118835 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 08/21/2012 | Paid | $3,231.20 |
DO 6400 12073118835 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 121 | 08/21/2012 | Paid | $7.59 |