PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 14020512674 |
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 13110803084 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 02/06/2014 | Paid | $668.85 |
DO 6400 13110803084 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 02/06/2014 | Paid | $1,007.70 |