PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 10052625258 |
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 10040816598 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1171 | 05/27/2010 | Paid | $2,648.24 |