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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 09110404026
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 09100800831 n/a Two-Way Radio Supplies, Parts, and Accessories 181 11/05/2009 Paid $159.60
DO 6400 09100800831 n/a Two-Way Radio Supplies, Parts, and Accessories 1121 11/05/2009 Paid $311.60
DO 6400 09100800831 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 11/05/2009 Paid $57.50
DO 6400 09100800831 n/a Two-Way Radio Supplies, Parts, and Accessories 191 11/05/2009 Paid $137.75
DO 6400 09100800831 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 11/05/2009 Paid $77.80
DO 6400 09100800831 n/a Two-Way Radio Supplies, Parts, and Accessories 171 11/05/2009 Paid $313.80