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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 11040118581

Total:$1,070.78

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 11031112197 n/a Two-Way Radio Supplies, Parts, and Accessories 171 04/04/2011 Paid $516.00
DO 6400 11031112197 n/a Two-Way Radio Supplies, Parts, and Accessories 151 04/04/2011 Paid $138.90
DO 6400 11031112197 n/a Two-Way Radio Supplies, Parts, and Accessories 181 04/04/2011 Paid $214.56
DO 6400 11031112197 n/a Two-Way Radio Supplies, Parts, and Accessories 161 04/04/2011 Paid $201.32
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