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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 09032623197
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 09012910796 n/a Two-Way Radio Supplies, Parts, and Accessories 121 03/27/2009 Paid $6,840.00
DO 6400 09021812949 n/a Two-Way Radio Supplies, Parts, and Accessories 191 03/27/2009 Paid $156.00
DO 6400 09021812949 n/a Two-Way Radio Supplies, Parts, and Accessories 181 03/27/2009 Paid $303.00
DO 6400 09021812949 n/a Two-Way Radio Supplies, Parts, and Accessories 171 03/27/2009 Paid $373.92
DO 6400 09022513686 n/a Two-Way Radio Supplies, Parts, and Accessories 131 03/27/2009 Paid $96.96