PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 19072927818 |
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 19061811781 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 07/30/2019 | Paid | $3,417.00 |
DO 6400 19070512516 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 07/30/2019 | Paid | $5,433.03 |