PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 15020212726 |
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 15010806264 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 02/03/2015 | Paid | $623.22 |
DO 6400 15010806264 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 02/03/2015 | Paid | $32.19 |