PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 20021413742 |
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 19111503153 | n/a | Transportation of Goods (Freight) | 121 | 02/18/2020 | Paid | $187.53 |
DO 6400 19111503153 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 02/18/2020 | Paid | $3,554.00 |