PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 17062926437 |
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 17053011627 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 06/30/2017 | Paid | $477.84 |