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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 08102804119
Purchase Orders | Select from Below
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 08100200248 n/a Two-Way Radio Supplies, Parts, and Accessories 131 10/29/2008 Paid $195.64
DO 6400 08100200250 n/a Two-Way Radio Supplies, Parts, and Accessories 111 10/29/2008 Paid $97.82