PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 09043027960 |
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 09040817727 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1141 | 05/01/2009 | Paid | $467.40 |
DO 6400 09040817727 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1131 | 05/01/2009 | Paid | $224.64 |
DO 6400 09040817727 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1151 | 05/01/2009 | Paid | $1,272.00 |