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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 10120607042

Total:$136.69

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 10110403411 n/a Two-Way Radio Supplies, Parts, and Accessories 151 12/07/2010 Paid $50.16
DO 6400 10110403411 n/a Two-Way Radio Supplies, Parts, and Accessories 131 12/07/2010 Paid $40.24
DO 6400 10110403411 n/a Two-Way Radio Supplies, Parts, and Accessories 121 12/07/2010 Paid $15.68
DO 6400 10110403411 n/a Two-Way Radio Supplies, Parts, and Accessories 141 12/07/2010 Paid $6.42
DO 6400 10110403411 n/a Two-Way Radio Supplies, Parts, and Accessories 161 12/07/2010 Paid $2.67
DO 6400 10110403411 n/a Two-Way Radio Supplies, Parts, and Accessories 111 12/07/2010 Paid $21.52
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