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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 09042126778

Total:$2,259.06

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 09033016862 n/a Two-Way Radio Supplies, Parts, and Accessories 1161 04/22/2009 Paid $600.90
DO 6400 09033016862 n/a Two-Way Radio Supplies, Parts, and Accessories 1141 04/22/2009 Paid $1,272.00
DO 6400 09033016862 n/a Two-Way Radio Supplies, Parts, and Accessories 1151 04/22/2009 Paid $115.00
DO 6400 09040317363 n/a Two-Way Radio Supplies, Parts, and Accessories 1181 04/22/2009 Paid $151.50
DO 6400 09040317363 n/a Two-Way Radio Supplies, Parts, and Accessories 1171 04/22/2009 Paid $78.00
DO 6400 09040317363 n/a Two-Way Radio Supplies, Parts, and Accessories 1191 04/22/2009 Paid $41.66
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