PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 19102302542 |
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 19100800788 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 10/24/2019 | Paid | $19.74 |
DO 6400 19100800788 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 10/24/2019 | Paid | $3,340.76 |
DO 6400 19100800788 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 10/24/2019 | Paid | $471.96 |