PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 20011309901 |
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 19100800788 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 01/14/2020 | Paid | $1,644.00 |
DO 6400 19100800788 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 01/14/2020 | Paid | $654.00 |
DO 6400 19100800788 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 01/14/2020 | Paid | $679.00 |
DO 6400 19100800788 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 01/14/2020 | Paid | $49.92 |