PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 13011410728 |
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 12121205007 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 01/15/2013 | Paid | $409.20 |
DO 6400 12121205007 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 01/15/2013 | Paid | $144.60 |
DO 6400 12121205007 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 01/15/2013 | Paid | $395.00 |
DO 6400 12121205007 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 01/15/2013 | Paid | $270.00 |
DO 6400 12121205007 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 01/15/2013 | Paid | $222.00 |