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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 09010512171

Total:$4,675.00

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 08120506148 n/a Two-Way Radio Supplies, Parts, and Accessories 131 01/06/2009 Paid $230.00
DO 6400 08120506148 n/a Two-Way Radio Supplies, Parts, and Accessories 141 01/06/2009 Paid $434.00
DO 6400 08120506148 n/a Two-Way Radio Supplies, Parts, and Accessories 151 01/06/2009 Paid $1,338.48
DO 6400 08120506148 n/a Two-Way Radio Supplies, Parts, and Accessories 161 01/06/2009 Paid $761.00
DO 6400 08120506148 n/a Two-Way Radio Supplies, Parts, and Accessories 121 01/06/2009 Paid $848.00
DO 6400 08120506148 n/a Two-Way Radio Supplies, Parts, and Accessories 181 01/06/2009 Paid $13.52
DO 6400 08120506148 n/a Two-Way Radio Supplies, Parts, and Accessories 171 01/06/2009 Paid $1,050.00
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