PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 15052926291 |
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 15042012219 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 06/01/2015 | Paid | $117.20 |
DO 6400 15042712646 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 06/01/2015 | Paid | $79.50 |
DO 6400 15042712646 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1141 | 06/01/2015 | Paid | $23.00 |