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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 08112007272

Total:$1,327.41

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 08102202358 n/a Two-Way Radio Supplies, Parts, and Accessories 121 11/21/2008 Paid $192.52
DO 6400 08102202358 n/a Two-Way Radio Supplies, Parts, and Accessories 131 11/21/2008 Paid $7.98
DO 6400 08102802780 n/a Two-Way Radio Supplies, Parts, and Accessories 1201 11/21/2008 Paid $49.30
DO 6400 08102802780 n/a Two-Way Radio Supplies, Parts, and Accessories 1211 11/21/2008 Paid $30.71
DO 6400 08102902872 n/a Two-Way Radio Supplies, Parts, and Accessories 141 11/21/2008 Paid $647.40
DO 6400 08102902879 n/a Two-Way Radio Supplies, Parts, and Accessories 181 11/21/2008 Paid $399.50
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