PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 12021312357 |
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 11120204032 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 02/14/2012 | Paid | $858.40 |
DO 6400 12012306723 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 02/14/2012 | Paid | $132.24 |
DO 6400 12012306723 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 02/14/2012 | Paid | $214.56 |
DO 6400 12012306723 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 02/14/2012 | Paid | $41.49 |