PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 20022615020 |
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 19110102322 | n/a | Transportation of Goods (Freight) | 121 | 02/28/2020 | Paid | $240.85 |
DO 6400 19110102322 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 02/28/2020 | Paid | $654.00 |