PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 19062625098 |
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 19040108496 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 06/27/2019 | Paid | $2,221.05 |
DO 6400 19040108496 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 06/27/2019 | Paid | $2,603.04 |
DO 6400 19061111470 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 06/27/2019 | Paid | $94.68 |