PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 18101802134 |
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 18091115800 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 10/19/2018 | Paid | $81.54 |
DO 6400 18092416297 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 10/19/2018 | Paid | $83.82 |
DO 6400 18092416297 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 10/19/2018 | Paid | $138.46 |
DO 6400 18092416297 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 10/19/2018 | Paid | $1,127.70 |
DO 6400 18092416297 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 10/19/2018 | Paid | $1,468.28 |