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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 09040224155
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 09031215186 n/a Two-Way Radio Supplies, Parts, and Accessories 121 04/03/2009 Paid $2,100.00
DO 6400 09031215186 n/a Two-Way Radio Supplies, Parts, and Accessories 111 04/03/2009 Paid $779.59
DO 6400 09031215186 n/a Two-Way Radio Supplies, Parts, and Accessories 131 04/03/2009 Paid $115.00
DO 6400 09031215186 n/a Two-Way Radio Supplies, Parts, and Accessories 141 04/03/2009 Paid $1,017.60