PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 18062824311 |
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 18050310077 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 06/29/2018 | Paid | $458.00 |
DO 6400 18052911012 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 06/29/2018 | Paid | $87.85 |