PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 17072428350 |
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 17062312726 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 07/25/2017 | Paid | $169.50 |
DO 6400 17062312726 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 07/25/2017 | Paid | $148.20 |
DO 6400 17062312726 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 131 | 07/25/2017 | Paid | $855.40 |
DO 6400 17062312726 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 07/25/2017 | Paid | $432.82 |