PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 17080129319 |
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 | 161 | 08/02/2017 | Paid | $585.58 |
DO 6400 17062312726 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 08/02/2017 | Paid | $47.67 |
DO 6400 17071213464 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 08/02/2017 | Paid | $482.40 |
DO 6400 17071213464 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 08/02/2017 | Paid | $1,730.00 |
DO 6400 17071213464 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 08/02/2017 | Paid | $35.88 |