PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 18051420379 |
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 18032808669 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 05/15/2018 | Paid | $134.50 |
DO 6400 18032808669 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 05/15/2018 | Paid | $31.77 |
DO 6400 18032808669 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 05/15/2018 | Paid | $9.21 |
DO 6400 18032808669 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 05/15/2018 | Paid | $4.67 |
DO 6400 18032808669 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 05/15/2018 | Paid | $540.09 |