PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 08123011679 |
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 08110303264 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 12/31/2008 | Paid | $115.92 |
DO 6400 08110303264 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 12/31/2008 | Paid | $270.08 |