PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 16102402210 |
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 16100600632 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 10/25/2016 | Paid | $23.87 |