PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 19102402759 |
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 19101401205 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 10/28/2019 | Paid | $882.50 |
DO 6400 19101401205 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 10/28/2019 | Paid | $1,315.50 |
DO 6400 19101401205 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 10/28/2019 | Paid | $780.00 |
DO 6400 19101401205 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 10/28/2019 | Paid | $163.90 |
DO 6400 19101401205 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 10/28/2019 | Paid | $68.00 |