PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 14071429350 |
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 12062216557 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 07/15/2014 | Paid | $589.20 |
DO 6400 14061915411 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 131 | 07/15/2014 | Paid | $90.00 |
DO 6400 14061915411 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 141 | 07/15/2014 | Paid | $8.84 |