PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 08120208700 |
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 08110703779 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 12/03/2008 | Paid | $523.00 |
DO 6400 08110703779 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 12/03/2008 | Paid | $840.00 |
DO 6400 08110703779 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 12/03/2008 | Paid | $187.60 |
DO 6400 08110703779 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 12/03/2008 | Paid | $58.05 |