PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 09020316394 |
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 09010908861 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 02/04/2009 | Paid | $5,753.00 |
DO 6400 09010908861 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 02/04/2009 | Paid | $1,865.60 |
DO 6400 09010908861 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 02/04/2009 | Paid | $4,200.00 |
DO 6400 09010908861 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 02/04/2009 | Paid | $299.00 |
DO 6400 09010908861 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 02/04/2009 | Paid | $562.80 |