PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 13082733350 |
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 13080718911 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 08/28/2013 | Paid | $107.80 |
DO 6400 13080718911 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 08/28/2013 | Paid | $219.00 |
DO 6400 13080718911 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 08/28/2013 | Paid | $692.50 |
DO 6400 13080718911 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 08/28/2013 | Paid | $482.40 |
DO 6400 13080718911 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 08/28/2013 | Paid | $119.60 |