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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 08120409068
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 08102902874 n/a Two-Way Radio Supplies, Parts, and Accessories 111 12/05/2008 Paid $173.60
DO 6400 08111204048 n/a Two-Way Radio Supplies, Parts, and Accessories 1191 12/05/2008 Paid $371.20
DO 6400 08111404372 n/a Two-Way Radio Supplies, Parts, and Accessories 181 12/05/2008 Paid $469.00
DO 6400 08111404372 n/a Two-Way Radio Supplies, Parts, and Accessories 191 12/05/2008 Paid $2,163.20
DO 6400 08111404372 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 12/05/2008 Paid $1,569.00
DO 6400 08111404372 n/a Two-Way Radio Supplies, Parts, and Accessories 171 12/05/2008 Paid $3,360.00
DO 6400 08111404377 n/a Two-Way Radio Supplies, Parts, and Accessories 161 12/05/2008 Paid $1,680.00
DO 6400 08111404377 n/a Two-Way Radio Supplies, Parts, and Accessories 151 12/05/2008 Paid $523.00
DO 6400 08111404377 n/a Two-Way Radio Supplies, Parts, and Accessories 141 12/05/2008 Paid $179.25
DO 6400 08111704550 n/a Two-Way Radio Supplies, Parts, and Accessories 121 12/05/2008 Paid $288.00