PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 13111905631 |
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 13103002404 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 11/20/2013 | Paid | $146.00 |
DO 6400 13103002404 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 11/20/2013 | Paid | $97.58 |
DO 6400 13103002404 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 11/20/2013 | Paid | $631.08 |