PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 13103003768 |
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 13100800812 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1131 | 10/31/2013 | Paid | $339.75 |
DO 6400 13100800812 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 10/31/2013 | Paid | $23.52 |
DO 6400 13100800812 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 10/31/2013 | Paid | $247.00 |