PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 13021314003 |
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 13011506979 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 02/14/2013 | Paid | $150.30 |
DO 6400 13011506979 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 02/14/2013 | Paid | $82.90 |
DO 6400 13011506979 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 02/14/2013 | Paid | $1,463.70 |
DO 6400 13011506979 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 02/14/2013 | Paid | $487.90 |
DO 6400 13011506979 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 02/14/2013 | Paid | $626.40 |