PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 13100400553 |
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 13060415086 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 10/07/2013 | Paid | $138.50 |
DO 6400 13082119798 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 10/07/2013 | Paid | $178.40 |