PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 11040418751 |
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 11022411101 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 04/05/2011 | Paid | $501.84 |
DO 6400 11022411101 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 04/05/2011 | Paid | $38.40 |
DO 6400 11022411101 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 04/05/2011 | Paid | $38.04 |
DO 6400 11022411101 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 04/05/2011 | Paid | $66.51 |