PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 18042518742 |
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 18031207937 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 04/26/2018 | Paid | $228.36 |
DO 6400 18031207937 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 04/26/2018 | Paid | $793.00 |
DO 6400 18041109218 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 04/26/2018 | Paid | $20.20 |