PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 10110804403 |
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 10102002116 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 11/09/2010 | Paid | $83.50 |
DO 6400 10102002116 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 11/09/2010 | Paid | $311.60 |
DO 6400 10102002116 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 11/09/2010 | Paid | $74.90 |
DO 6400 10102002116 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 11/09/2010 | Paid | $94.40 |
DO 6400 10102002116 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 11/09/2010 | Paid | $285.48 |