PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 19120606390 |
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 19111202852 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1221 | 12/09/2019 | Paid | $4,121.48 |
DO 6400 19111202852 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1211 | 12/09/2019 | Paid | $759.22 |