PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 15030416366 |
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 15021308518 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 03/05/2015 | Paid | $45.40 |
DO 6400 15021308518 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 03/05/2015 | Paid | $197.13 |