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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 08102002870

Total:$1,183.63

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 08092233783 n/a Two-Way Radio Supplies, Parts, and Accessories 141 10/22/2008 Paid $162.24
DO 6400 08092434041 n/a Two-Way Radio Supplies, Parts, and Accessories 171 10/22/2008 Paid $57.50
DO 6400 08092534117 n/a Two-Way Radio Supplies, Parts, and Accessories 121 10/22/2008 Paid $115.00
DO 6400 08092534119 n/a Two-Way Radio Supplies, Parts, and Accessories 161 10/22/2008 Paid $327.24
DO 6400 08092534119 n/a Two-Way Radio Supplies, Parts, and Accessories 151 10/22/2008 Paid $25.92
DO 6400 08092534152 n/a Two-Way Radio Supplies, Parts, and Accessories 111 10/22/2008 Paid $288.21
DO 6400 08092534209 n/a Two-Way Radio Supplies, Parts, and Accessories 131 10/22/2008 Paid $207.52
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