PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 12121908209 |
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 | 151 | 12/20/2012 | Paid | $217.20 |
DO 6400 12103002338 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 12/20/2012 | Paid | $45.38 |