PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 14031716633 |
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 14020407500 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 03/18/2014 | Paid | $50.28 |
DO 6400 14020407500 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 03/18/2014 | Paid | $75.46 |
DO 6400 14020407500 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 03/18/2014 | Paid | $50.52 |
DO 6400 14020407500 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 03/18/2014 | Paid | $54.36 |