PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 11111805021 |
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 11100600435 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 111 | 11/21/2011 | Paid | $143.52 |
DO 6400 11100600435 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 11/21/2011 | Paid | $122.64 |
DO 6400 11100600435 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 11/21/2011 | Paid | $686.75 |
DO 6400 11100600435 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 11/21/2011 | Paid | $104.20 |
DO 6400 11100600435 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 11/21/2011 | Paid | $419.40 |