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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 12050220463

Total:$1,441.25

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 12041111940 n/a Installation Supplies: Adhesive Edge Strip, Seam T 131 05/03/2012 Paid $155.52
DO 6400 12041111940 n/a Two-Way Radio Supplies, Parts, and Accessories 151 05/03/2012 Paid $77.76
DO 6400 12041111940 n/a Testing Equipment for Computers and Related Equipm 111 05/03/2012 Paid $895.00
DO 6400 12041111940 n/a Testing Equipment for Computers and Related Equipm 171 05/03/2012 Paid $12.95
DO 6400 12041111940 n/a Installation Supplies: Adhesive Edge Strip, Seam T 161 05/03/2012 Paid $155.52
DO 6400 12041111940 n/a Testing Equipment for Computers and Related Equipm 141 05/03/2012 Paid $69.50
DO 6400 12041111940 n/a Testing Equipment for Computers and Related Equipm 181 05/03/2012 Paid $75.00
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