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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 10020413271

Total:$2,717.59

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 09093034523 n/a Two-Way Radio Supplies, Parts, and Accessories 122 02/05/2010 Paid $425.62
DO 6400 09093034523 n/a Two-Way Radio Supplies, Parts, and Accessories 132 02/05/2010 Paid $31.51
DO 6400 09093034523 n/a Two-Way Radio Supplies, Parts, and Accessories 112 02/05/2010 Paid $439.68
DO 6400 09093034523 n/a Two-Way Radio Supplies, Parts, and Accessories 111 02/05/2010 Paid $453.00
DO 6400 09093034523 n/a Two-Way Radio Supplies, Parts, and Accessories 123 02/05/2010 Paid $425.61
DO 6400 09093034523 n/a Two-Way Radio Supplies, Parts, and Accessories 121 02/05/2010 Paid $438.52
DO 6400 09093034523 n/a Two-Way Radio Supplies, Parts, and Accessories 113 02/05/2010 Paid $439.68
DO 6400 09093034523 n/a Two-Way Radio Supplies, Parts, and Accessories 133 02/05/2010 Paid $31.51
DO 6400 09093034523 n/a Two-Way Radio Supplies, Parts, and Accessories 131 02/05/2010 Paid $32.46
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