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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 09011614171
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 08121707380 n/a Two-Way Radio Supplies, Parts, and Accessories 141 01/20/2009 Paid $1,696.00
DO 6400 08121707380 n/a Two-Way Radio Supplies, Parts, and Accessories 151 01/20/2009 Paid $340.30
DO 6400 08121707380 n/a Two-Way Radio Supplies, Parts, and Accessories 161 01/20/2009 Paid $380.50