PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 09042327099 |
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 09033016862 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 04/24/2009 | Paid | $252.50 |
DO 6400 09033016862 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 04/24/2009 | Paid | $290.46 |
DO 6400 09033016862 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 04/24/2009 | Paid | $351.75 |