PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 12121007059 |
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 12103002338 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 12/11/2012 | Paid | $152.00 |
DO 6400 12103002338 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 12/11/2012 | Paid | $165.60 |
DO 6400 12103002338 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 12/11/2012 | Paid | $30.18 |
DO 6400 12111303153 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 12/11/2012 | Paid | $336.00 |