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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 09071636699
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 09060222824 n/a Two-Way Radio Supplies, Parts, and Accessories 161 07/17/2009 Paid $89.10
DO 6400 09060222824 n/a Two-Way Radio Supplies, Parts, and Accessories 171 07/17/2009 Paid $311.60
DO 6400 09060222824 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 07/17/2009 Paid $24.65
DO 6400 09060222824 n/a Two-Way Radio Supplies, Parts, and Accessories 191 07/17/2009 Paid $15.51
DO 6400 09060222824 n/a Two-Way Radio Supplies, Parts, and Accessories 181 07/17/2009 Paid $115.00
DO 6400 09061724424 n/a Two-Way Radio Supplies, Parts, and Accessories 131 07/17/2009 Paid $526.75
DO 6400 09061724424 n/a Two-Way Radio Supplies, Parts, and Accessories 121 07/17/2009 Paid $547.20
DO 6400 09061724424 n/a Two-Way Radio Supplies, Parts, and Accessories 141 07/17/2009 Paid $86.40
DO 6400 09061724424 n/a Two-Way Radio Supplies, Parts, and Accessories 111 07/17/2009 Paid $1,696.00
DO 6400 09061724424 n/a Two-Way Radio Supplies, Parts, and Accessories 151 07/17/2009 Paid $389.50