PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 19092033317 |
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 19081914347 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 09/24/2019 | Paid | $588.60 |
DO 6400 19081914347 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 09/24/2019 | Paid | $1,078.94 |
DO 6400 19081914347 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 09/24/2019 | Paid | $1,198.08 |