PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 13100400553 |
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 13060415086 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 10/07/2013 | Paid | $90.60 |
DO 6400 13060415086 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 10/07/2013 | Paid | $673.60 |
DO 6400 13060415086 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 10/07/2013 | Paid | $824.46 |
DO 6400 13060415086 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 10/07/2013 | Paid | $117.88 |