PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 16052625731 |
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 16050212261 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 141 | 05/27/2016 | Paid | $90.80 |
DO 6400 16050212261 | n/a | PARTS & FITTINGS, RADIO TOWER | 131 | 05/27/2016 | Paid | $1,273.00 |
DO 6400 16050212261 | n/a | PARTS & ACCESSORIES, CELLULAR PHONES | 121 | 05/27/2016 | Paid | $2,076.00 |