PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 10062428347 |
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 10051219861 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 06/25/2010 | Paid | $3.87 |
DO 6400 10060321822 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 06/25/2010 | Paid | $118.08 |
DO 6400 10060321822 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 06/25/2010 | Paid | $69.66 |
DO 6400 10060321822 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 06/25/2010 | Paid | $82.00 |